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Contract Details
Title |
Item No. 01 For Supply Of Printed Polyester Poly Pouches India |
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Language | English | |||
Organization | ||||
Published Date | 19.07.2024 | |||
Awarded Date | 07.07.2024 | |||
Overview | Contract Award's Details : Item No. 01 For Supply Of Printed Polyester Poly Pouches HEAD OFFICE MAHABEEJ AKOLA Item No. 01 For Supply Of Printed Polyester Poly Pouches Tender Title: Item No. 01 For Supply of PRINTED POLYESTER POLY POUCHES Tender Type: Goods Number of bids received: 2 Published Date: 06-Mar-2024 06:00 PM Contract Date: 21-May-2024 12:00 AM Tender ID: 2024_MSSC_1028103_1 Contract Value: 2005000 India Contract value : 2,005,000.00 INR Contractors : SURESH POLYMERS PVT. LTD,CROWN POLYMERS 21/05/2024 08/07/2024 01/01/1900 82002290 08/07/2024 HEAD OFFICE MAHABEEJ AKOLA Address : Maharashtra India India Contract Awards India 21/05/2024 01/01/1900 2,005,000.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
2,005,000.00 INR
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URL | ||
Share |
Title |
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Item No. 01 For Supply Of Printed Polyester Poly Pouches India |
Country |
Language |
English |
Organization |
Published Date |
19.07.2024 |
Awarded Date |
07.07.2024 |
Overview |
Contract Award's Details : Item No. 01 For Supply Of Printed Polyester Poly Pouches HEAD OFFICE MAHABEEJ AKOLA Item No. 01 For Supply Of Printed Polyester Poly Pouches Tender Title: Item No. 01 For Supply of PRINTED POLYESTER POLY POUCHES Tender Type: Goods Number of bids received: 2 Published Date: 06-Mar-2024 06:00 PM Contract Date: 21-May-2024 12:00 AM Tender ID: 2024_MSSC_1028103_1 Contract Value: 2005000 India Contract value : 2,005,000.00 INR Contractors : SURESH POLYMERS PVT. LTD,CROWN POLYMERS 21/05/2024 08/07/2024 01/01/1900 82002290 08/07/2024 HEAD OFFICE MAHABEEJ AKOLA Address : Maharashtra India India Contract Awards India 21/05/2024 01/01/1900 2,005,000.00 INR |
NAICS |
- |
CPVS |
Pouches Office, school and office equipment cleaning services Dates |
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 Steel |
Contractor |
Contract Value |
2,005,000.00 INR
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URL |
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Share |
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