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Contract Details
| Title |
Go Girl Sanitary Napkin no Wings Tab-Less Large (211 to 240 Mm), Qty: 26070 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.05.2024 | |||
| Awarded Date | 01.04.2024 | |||
| Overview | Contract Award's Details : Go Girl Sanitary Napkin no Wings Tab-Less Large (211 to 240 Mm), Qty: 26070 DIRECTORATE OF EDUCATION Go Girl Sanitary Napkin no Wings Tab-Less Large (211 to 240 Mm), Qty: 26070 Product Name: Go Girl Sanitary Napkin No wings Tab-less Large (211 to 240 mm), Brand: Go Girl, Model: SANITARY NAPKINS GOGIRL/010), Quantity: 26070, Price: 77167.200 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Fullfillment in Progress India Contract value : 77,167.20 INR Contractors : KARIAN TRADERS 22/03/2024 02/04/2024 01/01/1900 81130664 02/04/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer480.doe.delhi@gembuyer.in India India Contract Awards India 22/03/2024 01/01/1900 77,167.20 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
77,167.20 INR
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| Share | ||||
India
| Title |
|---|
Go Girl Sanitary Napkin no Wings Tab-Less Large (211 to 240 Mm), Qty: 26070 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.05.2024 |
| Awarded Date |
| 01.04.2024 |
| Overview |
| Contract Award's Details : Go Girl Sanitary Napkin no Wings Tab-Less Large (211 to 240 Mm), Qty: 26070 DIRECTORATE OF EDUCATION Go Girl Sanitary Napkin no Wings Tab-Less Large (211 to 240 Mm), Qty: 26070 Product Name: Go Girl Sanitary Napkin No wings Tab-less Large (211 to 240 mm), Brand: Go Girl, Model: SANITARY NAPKINS GOGIRL/010), Quantity: 26070, Price: 77167.200 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Fullfillment in Progress India Contract value : 77,167.20 INR Contractors : KARIAN TRADERS 22/03/2024 02/04/2024 01/01/1900 81130664 02/04/2024 DIRECTORATE OF EDUCATION Address : Delhi Head Office Directorate Of Education Devender Wadhwa 110054, Directorate of Education Old Secretariat, 105 N/A Annual Maintenance Service - Desktops, Laptops And Peripherals - Desktop PC;... www.gem.gov.in buyer480.doe.delhi@gembuyer.in India India Contract Awards India 22/03/2024 01/01/1900 77,167.20 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services Sanitary works |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
77,167.20 INR
|
| URL |
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| Share |
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