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Contract Details
Title |
Unbranded 200 Ml Liquid Handwash, Qty: 27 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 10.05.2024 | |||
Awarded Date | 04.07.2023 | |||
Overview | Contract Award's Details : Unbranded 200 Ml Liquid Handwash, Qty: 27 DEPARTMENT OF POSTS Unbranded 200 Ml Liquid Handwash, Qty: 27 Product Name: Unbranded 200 ml Liquid Handwash, Brand: NA, Model: Handwash, Quantity: 27, Price: 2862.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Bihar Circle Patna Contract Status: Fullfillment in Progress India Contract value : 2,862.00 INR Contractors : M/S B.N. AGENCY 08/06/2023 05/07/2023 01/01/1900 79502659 05/07/2023 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in buycon176.dp.bh@gembuyer.in India India Contract Awards India 08/06/2023 01/01/1900 2,862.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,862.00 INR
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URL | ||
Share |
Title |
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Unbranded 200 Ml Liquid Handwash, Qty: 27 India |
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
04.07.2023 |
Overview |
Contract Award's Details : Unbranded 200 Ml Liquid Handwash, Qty: 27 DEPARTMENT OF POSTS Unbranded 200 Ml Liquid Handwash, Qty: 27 Product Name: Unbranded 200 ml Liquid Handwash, Brand: NA, Model: Handwash, Quantity: 27, Price: 2862.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Bihar Circle Patna Contract Status: Fullfillment in Progress India Contract value : 2,862.00 INR Contractors : M/S B.N. AGENCY 08/06/2023 05/07/2023 01/01/1900 79502659 05/07/2023 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in buycon176.dp.bh@gembuyer.in India India Contract Awards India 08/06/2023 01/01/1900 2,862.00 INR |
NAICS |
Agencies |
CPVS |
Office, school and office equipment cleaning services Posts Radio, television, communication, telecommunication and related equipment Postal orders |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
2,862.00 INR
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URL |
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Share |
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