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Contract Details
| Title |
Unbranded Disinfectant Liquid 1000 Ml, Qty: 50 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 10.05.2024 |
| Awarded Date | 26.07.2023 |
| Overview | Contract Award's Details : Unbranded Disinfectant Liquid 1000 Ml, Qty: 50 ADDL. D.G., FIRE SERVICE, ORRISA, CUTTACK Unbranded Disinfectant Liquid 1000 Ml, Qty: 50 Product Name: Unbranded Disinfectant liquid 1000 ml, Brand: NA, Model: PHENYL-404, Quantity: 50, Price: 3987.500 Organization Type: State Government Buying Mode: Direct Office Zone: Range Fire Office Southern Range Berhampur Contract Status: Fullfillment in Progress India Contract value : 3,987.50 INR Contractors : SRI SHANKAR ELECTRIC STORES 04/07/2023 27/07/2023 01/01/1900 79646521 27/07/2023 ADDL. D.G., FIRE SERVICE, ORRISA, CUTTACK Address : At-ISO-III, Kanika Chhak, PO: Tulsipur, Dist: Cuttack, CUTTACK, ODISHA-753008, India Contact No: 0671-2307969 buyer1.dgfsh.or@gembuyer.in India India Contract Awards India 04/07/2023 01/01/1900 3,987.50 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
3,987.50 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded Disinfectant Liquid 1000 Ml, Qty: 50 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 26.07.2023 |
| Overview |
| Contract Award's Details : Unbranded Disinfectant Liquid 1000 Ml, Qty: 50 ADDL. D.G., FIRE SERVICE, ORRISA, CUTTACK Unbranded Disinfectant Liquid 1000 Ml, Qty: 50 Product Name: Unbranded Disinfectant liquid 1000 ml, Brand: NA, Model: PHENYL-404, Quantity: 50, Price: 3987.500 Organization Type: State Government Buying Mode: Direct Office Zone: Range Fire Office Southern Range Berhampur Contract Status: Fullfillment in Progress India Contract value : 3,987.50 INR Contractors : SRI SHANKAR ELECTRIC STORES 04/07/2023 27/07/2023 01/01/1900 79646521 27/07/2023 ADDL. D.G., FIRE SERVICE, ORRISA, CUTTACK Address : At-ISO-III, Kanika Chhak, PO: Tulsipur, Dist: Cuttack, CUTTACK, ODISHA-753008, India Contact No: 0671-2307969 buyer1.dgfsh.or@gembuyer.in India India Contract Awards India 04/07/2023 01/01/1900 3,987.50 INR |
| NAICS |
| Regulation and Administration of Communications Regulation and Administration of Communications |
| CPVS |
| Office, school and office equipment cleaning services Other services Disinfectants |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
3,987.50 INR
|
| URL |
|
|
| Share |
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