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Contract Details
Title |
Kokuyo Camlin Eraser 20, Qty: 205 India
|
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Country | |
Language | English |
Organization | |
Published Date | 06.05.2024 |
Awarded Date | 17.04.2024 |
Overview | Contract Award's Details : Kokuyo Camlin Eraser 20, Qty: 205 DIRECTORATE OF EDUCATION Kokuyo Camlin Eraser 20, Qty: 205 Product Name: KOKUYO CAMLIN Eraser 20, Brand: KOKUYO CAMLIN, Model: Camlin Exam All Clear Eraser [Pack of 20], Quantity: 205, Price: 512.500 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Fullfillment in Progress India Contract value : 512.50 INR Contractors : Y K TRADING COMPANY 14/04/2024 18/04/2024 01/01/1900 81327004 18/04/2024 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 buyer13.dredu.dl@nic.in India India Contract Awards India 14/04/2024 01/01/1900 512.50 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
512.50 INR
|
URL |
Share |
Title |
---|
Kokuyo Camlin Eraser 20, Qty: 205 India
|
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
17.04.2024 |
Overview |
Contract Award's Details : Kokuyo Camlin Eraser 20, Qty: 205 DIRECTORATE OF EDUCATION Kokuyo Camlin Eraser 20, Qty: 205 Product Name: KOKUYO CAMLIN Eraser 20, Brand: KOKUYO CAMLIN, Model: Camlin Exam All Clear Eraser [Pack of 20], Quantity: 205, Price: 512.500 Organization Type: State Government Buying Mode: Direct Office Zone: Northeast Contract Status: Fullfillment in Progress India Contract value : 512.50 INR Contractors : Y K TRADING COMPANY 14/04/2024 18/04/2024 01/01/1900 81327004 18/04/2024 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 buyer13.dredu.dl@nic.in India India Contract Awards India 14/04/2024 01/01/1900 512.50 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Erasers Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
512.50 INR
|
URL |
|
Share |
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