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Contract Details
Title |
National 700 Ml Paper Adhesive/Liquid Gum, Qty: 10 India
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Country | |
Language | English |
Organization | |
Published Date | 27.04.2024 |
Awarded Date | 05.06.2023 |
Overview | Contract Award's Details : National 700 Ml Paper Adhesive/Liquid Gum, Qty: 10 PRINCIPAL ACCOUNTANT GENERAL E AND RSA National 700 Ml Paper Adhesive/Liquid Gum, Qty: 10 Product Name: National 700 ml Paper Adhesive/Liquid Gum, Brand: National, Model: NATIONAL(GUM ), Quantity: 10, Price: 720.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Lucknow Contract Status: Order Completed India Contract value : 720.00 INR Contractors : UNIQUE TRADERS 01/05/2023 06/06/2023 01/01/1900 79339441 06/06/2023 PRINCIPAL ACCOUNTANT GENERAL E AND RSA Address : Audit Bhawan TC-35-V-1 Vibhuti Khand Gomti Nagar, LUCKNOW, UTTAR PRADESH-226010, India Contact No: 0522-2722106 sinhask.luk.cca@cag.gov.in India India Contract Awards India 01/05/2023 01/01/1900 720.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
720.00 INR
|
URL |
Share |
Title |
---|
National 700 Ml Paper Adhesive/Liquid Gum, Qty: 10 India
|
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
05.06.2023 |
Overview |
Contract Award's Details : National 700 Ml Paper Adhesive/Liquid Gum, Qty: 10 PRINCIPAL ACCOUNTANT GENERAL E AND RSA National 700 Ml Paper Adhesive/Liquid Gum, Qty: 10 Product Name: National 700 ml Paper Adhesive/Liquid Gum, Brand: National, Model: NATIONAL(GUM ), Quantity: 10, Price: 720.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Lucknow Contract Status: Order Completed India Contract value : 720.00 INR Contractors : UNIQUE TRADERS 01/05/2023 06/06/2023 01/01/1900 79339441 06/06/2023 PRINCIPAL ACCOUNTANT GENERAL E AND RSA Address : Audit Bhawan TC-35-V-1 Vibhuti Khand Gomti Nagar, LUCKNOW, UTTAR PRADESH-226010, India Contact No: 0522-2722106 sinhask.luk.cca@cag.gov.in India India Contract Awards India 01/05/2023 01/01/1900 720.00 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Gums Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
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 Paper and Packaging |
Contractor |
Contract Value |
720.00 INR
|
URL |
|
Share |
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