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Contract Details
| Title |
Unbranded Squeegee/Washer/Wiper/Mopper 0-200 Base Stainless Steel Handle, Qty: 10 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 17.03.2024 | |||
| Overview | Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 0-200 Base Stainless Steel Handle, Qty: 10 FINANCE DEPARTMENT DELHI Unbranded Squeegee/Washer/Wiper/Mopper 0-200 Base Stainless Steel Handle, Qty: 10 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 0-200 base Stainless Steel handle, Brand: NA, Model: SMART COLOR DRY MOP, Quantity: 10, Price: 11400.000 Organization Type: State Government Buying Mode: Direct Office Zone: Principal Accounts Office, Gnct Delhi A Block Vikas Bhawan, New Delhi-110002 Contract Status: Fullfillment in Progress India Contract value : 11,400.00 INR Contractors : SHIVANSH SHRI ENTERPRISE 09/03/2024 18/03/2024 01/01/1900 80890512 18/03/2024 FINANCE DEPARTMENT DELHI Address : Address : Ravi Kumar, 4th Level, C Wing, Delhi Secttt.N. Delhi-110002, DELHI, India, CENTRAL DELHI, 110002, 011-23392280-, admnaudit.delhi@gov.in Name : Ravi Kumar Office : Directorate Of Audit dcoaadmpao@nic.in India India Contract Awards India 09/03/2024 01/01/1900 11,400.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
11,400.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Squeegee/Washer/Wiper/Mopper 0-200 Base Stainless Steel Handle, Qty: 10 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 0-200 Base Stainless Steel Handle, Qty: 10 FINANCE DEPARTMENT DELHI Unbranded Squeegee/Washer/Wiper/Mopper 0-200 Base Stainless Steel Handle, Qty: 10 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 0-200 base Stainless Steel handle, Brand: NA, Model: SMART COLOR DRY MOP, Quantity: 10, Price: 11400.000 Organization Type: State Government Buying Mode: Direct Office Zone: Principal Accounts Office, Gnct Delhi A Block Vikas Bhawan, New Delhi-110002 Contract Status: Fullfillment in Progress India Contract value : 11,400.00 INR Contractors : SHIVANSH SHRI ENTERPRISE 09/03/2024 18/03/2024 01/01/1900 80890512 18/03/2024 FINANCE DEPARTMENT DELHI Address : Address : Ravi Kumar, 4th Level, C Wing, Delhi Secttt.N. Delhi-110002, DELHI, India, CENTRAL DELHI, 110002, 011-23392280-, admnaudit.delhi@gov.in Name : Ravi Kumar Office : Directorate Of Audit dcoaadmpao@nic.in India India Contract Awards India 09/03/2024 01/01/1900 11,400.00 INR |
| NAICS |
| Dry Electroplating |
| CPVS |
| Dried, salted, smoked or seasoned meat Office, school and office equipment cleaning services Blocks Dry goods Lifting, handling, loading or unloading machinery Steel |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Infrastructure Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Petroleum Products Marine |
| Contractor |
| Contract Value |
|
11,400.00 INR
|
| URL |
|
|
| Share |
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