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Contract Details
| Title |
Unbranded Glass Container 200 Ml Liquid Handwash, Qty: 19 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.05.2024 | |||
| Awarded Date | 01.01.2024 | |||
| Overview | Contract Award's Details : Unbranded Glass Container 200 Ml Liquid Handwash, Qty: 19 PUBLIC WORKS DEPARTMENT DELHI Unbranded Glass Container 200 Ml Liquid Handwash, Qty: 19 Product Name: Unbranded Glass Container 200 ml Liquid Handwash, Brand: NA, Model: Handwash, Quantity: 19, Price: 1881.000 Organization Type: State Government Buying Mode: Direct Office Zone: EE WR2 Sainik Vihar Contract Status: Order Accepted India Contract value : 1,881.00 INR Contractors : PRITY ENTERPRISES 23/12/2023 02/01/2024 01/01/1900 80247916 02/01/2024 PUBLIC WORKS DEPARTMENT DELHI Address : 12th Floor, MSO Building, I. P.Estate New Delhi buyer5.pwdd.dl@gembuyer.in India India Contract Awards India 23/12/2023 01/01/1900 1,881.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,881.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Glass Container 200 Ml Liquid Handwash, Qty: 19 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.05.2024 |
| Awarded Date |
| 01.01.2024 |
| Overview |
| Contract Award's Details : Unbranded Glass Container 200 Ml Liquid Handwash, Qty: 19 PUBLIC WORKS DEPARTMENT DELHI Unbranded Glass Container 200 Ml Liquid Handwash, Qty: 19 Product Name: Unbranded Glass Container 200 ml Liquid Handwash, Brand: NA, Model: Handwash, Quantity: 19, Price: 1881.000 Organization Type: State Government Buying Mode: Direct Office Zone: EE WR2 Sainik Vihar Contract Status: Order Accepted India Contract value : 1,881.00 INR Contractors : PRITY ENTERPRISES 23/12/2023 02/01/2024 01/01/1900 80247916 02/01/2024 PUBLIC WORKS DEPARTMENT DELHI Address : 12th Floor, MSO Building, I. P.Estate New Delhi buyer5.pwdd.dl@gembuyer.in India India Contract Awards India 23/12/2023 01/01/1900 1,881.00 INR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Glass Other containers Office, school and office equipment cleaning services Large containers |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
1,881.00 INR
|
| URL |
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| Share |
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