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Contract Details
Title |
Unbranded Blackout Roller Blind, Qty: 19 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.04.2024 | |||
Awarded Date | 19.06.2023 | |||
Overview | Contract Award's Details : Unbranded Blackout Roller Blind, Qty: 19 OFFICE OF CHIEF ARCHITECT AND TOWN PLANNER Unbranded Blackout Roller Blind, Qty: 19 Product Name: Unbranded Blackout roller blind, Brand: NA, Model: Amor Roller Blind, Quantity: 19, Price: 23332.000 Organization Type: State Government Buying Mode: Direct Office Zone: Gandhinagar Contract Status: Order Accepted India Contract value : 23,332.00 INR Contractors : T K MARKETING 12/06/2023 20/06/2023 01/01/1900 79406325 20/06/2023 OFFICE OF CHIEF ARCHITECT AND TOWN PLANNER Address : First Floor, Nirman Bhavan, oppsite New Sachivalaya Gate No-4, Sector-10/A, GANDHI NAGAR, GUJARAT-382010, India Contact No: 79232-52900 buycon1.ocatp.gj@gembuyer.in India India Contract Awards India 12/06/2023 01/01/1900 23,332.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
23,332.00 INR
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URL | ||
Share |
Title |
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Unbranded Blackout Roller Blind, Qty: 19 India |
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
19.06.2023 |
Overview |
Contract Award's Details : Unbranded Blackout Roller Blind, Qty: 19 OFFICE OF CHIEF ARCHITECT AND TOWN PLANNER Unbranded Blackout Roller Blind, Qty: 19 Product Name: Unbranded Blackout roller blind, Brand: NA, Model: Amor Roller Blind, Quantity: 19, Price: 23332.000 Organization Type: State Government Buying Mode: Direct Office Zone: Gandhinagar Contract Status: Order Accepted India Contract value : 23,332.00 INR Contractors : T K MARKETING 12/06/2023 20/06/2023 01/01/1900 79406325 20/06/2023 OFFICE OF CHIEF ARCHITECT AND TOWN PLANNER Address : First Floor, Nirman Bhavan, oppsite New Sachivalaya Gate No-4, Sector-10/A, GANDHI NAGAR, GUJARAT-382010, India Contact No: 79232-52900 buycon1.ocatp.gj@gembuyer.in India India Contract Awards India 12/06/2023 01/01/1900 23,332.00 INR |
NAICS |
- |
CPVS |
Blinds Office, school and office equipment cleaning services Gates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Marine |
Contractor |
Contract Value |
23,332.00 INR
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URL |
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Share |
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