Sign up now to have the right to view
10 tenders for free.
Contract Details
Title |
Pilot Black Roller Ball Pen, Qty: 48 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 25.05.2024 |
Awarded Date | 10.07.2023 |
Overview | Contract Award's Details : Pilot Black Roller Ball Pen, Qty: 48 DEPARTMENT OF REVENUE Pilot Black Roller Ball Pen, Qty: 48 Product Name: Pilot Black Roller Ball Pen, Brand: Pilot, Model: BLACK, Quantity: 48, Price: 3297.600 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: South Delhi Contract Status: Order Completed India Contract value : 3,297.60 INR Contractors : CLEANCARE CORPORATE SOLUTIONS 27/06/2023 11/07/2023 01/01/1900 79551129 11/07/2023 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in buycon11.dr.dl@gembuyer.in India India Contract Awards India 27/06/2023 01/01/1900 3,297.60 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
3,297.60 INR
|
URL |
Share |
Title |
---|
Pilot Black Roller Ball Pen, Qty: 48 India
|
Country |
Language |
English |
Organization |
Published Date |
25.05.2024 |
Awarded Date |
10.07.2023 |
Overview |
Contract Award's Details : Pilot Black Roller Ball Pen, Qty: 48 DEPARTMENT OF REVENUE Pilot Black Roller Ball Pen, Qty: 48 Product Name: Pilot Black Roller Ball Pen, Brand: Pilot, Model: BLACK, Quantity: 48, Price: 3297.600 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: South Delhi Contract Status: Order Completed India Contract value : 3,297.60 INR Contractors : CLEANCARE CORPORATE SOLUTIONS 27/06/2023 11/07/2023 01/01/1900 79551129 11/07/2023 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in buycon11.dr.dl@gembuyer.in India India Contract Awards India 27/06/2023 01/01/1900 3,297.60 INR |
NAICS |
Corporate |
CPVS |
Office, school and office equipment cleaning services Blocks |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
3,297.60 INR
|
URL |
|
Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts