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Contract Details
Title |
Softy Reusable Sanitary, Qty: 14500 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 09.05.2024 | |||
Awarded Date | 04.06.2023 | |||
Overview | Contract Award's Details : Softy Reusable Sanitary, Qty: 14500 DIRECTORATE OF EDUCATION Softy Reusable Sanitary, Qty: 14500 Product Name: SOFTY REUSABLE SANITARY, Brand: SOFTY, Model: (SOFTY), Quantity: 14500, Price: 42485.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District South Contract Status: Order Accepted India Contract value : 42,485.00 INR Contractors : BROTHERS ENTERPRISES 01/06/2023 05/06/2023 01/01/1900 79323412 05/06/2023 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 buyer462.doe.delhi@gembuyer.in India India Contract Awards India 01/06/2023 01/01/1900 42,485.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
42,485.00 INR
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URL | ||
Share |
Title |
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Softy Reusable Sanitary, Qty: 14500 India |
Country |
Language |
English |
Organization |
Published Date |
09.05.2024 |
Awarded Date |
04.06.2023 |
Overview |
Contract Award's Details : Softy Reusable Sanitary, Qty: 14500 DIRECTORATE OF EDUCATION Softy Reusable Sanitary, Qty: 14500 Product Name: SOFTY REUSABLE SANITARY, Brand: SOFTY, Model: (SOFTY), Quantity: 14500, Price: 42485.000 Organization Type: State Government Buying Mode: Direct Office Zone: Office Of Deputy Director Of Education, District South Contract Status: Order Accepted India Contract value : 42,485.00 INR Contractors : BROTHERS ENTERPRISES 01/06/2023 05/06/2023 01/01/1900 79323412 05/06/2023 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 buyer462.doe.delhi@gembuyer.in India India Contract Awards India 01/06/2023 01/01/1900 42,485.00 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 Supply Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
42,485.00 INR
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URL |
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Share |
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