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Contract Details
Title |
Dettol Plastic Container 200 Ml Liquid Handwash, Qty: 8 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.07.2024 | |||
Awarded Date | 23.04.2024 | |||
Overview | Contract Award's Details : Dettol Plastic Container 200 Ml Liquid Handwash, Qty: 8 5TH BN HAP MADHUBAN Asian Enamel , Synthetic, Exterior: (A) Undercoating (B) Finishing Paint Part 1 for Domestic and Decorative Applications 20 Litre, Qty: 30 Product Name: ASIAN Enamel , Synthetic, Exterior: (a) Undercoating (b) Finishing Paint Part 1 For Domestic And Decorative Applications 20 Litre, Brand: ASIAN, Model: Asian Apex Exterior Finishing, Quantity: 30, Price: 222000.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Hyderabad Contract Status: Order Accepted India Contract value : 600.00 INR Contractors : POPLI TRADERS 22/04/2024 24/04/2024 01/01/1900 81362619 24/04/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-2092@kvs.gov.in India India Contract Awards India 22/04/2024 01/01/1900 222,000.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
222,000.00 INR
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URL | ||
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Title |
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Dettol Plastic Container 200 Ml Liquid Handwash, Qty: 8 India |
Country |
Language |
English |
Organization |
Published Date |
24.07.2024 |
Awarded Date |
23.04.2024 |
Overview |
Contract Award's Details : Dettol Plastic Container 200 Ml Liquid Handwash, Qty: 8 5TH BN HAP MADHUBAN Asian Enamel , Synthetic, Exterior: (A) Undercoating (B) Finishing Paint Part 1 for Domestic and Decorative Applications 20 Litre, Qty: 30 Product Name: ASIAN Enamel , Synthetic, Exterior: (a) Undercoating (b) Finishing Paint Part 1 For Domestic And Decorative Applications 20 Litre, Brand: ASIAN, Model: Asian Apex Exterior Finishing, Quantity: 30, Price: 222000.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Hyderabad Contract Status: Order Accepted India Contract value : 600.00 INR Contractors : POPLI TRADERS 22/04/2024 24/04/2024 01/01/1900 81362619 24/04/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-2092@kvs.gov.in India India Contract Awards India 22/04/2024 01/01/1900 222,000.00 INR |
NAICS |
Paint Paint Automotive Body Automotive Body Paint |
CPVS |
Other containers Office, school and office equipment cleaning services Large containers Paints Paints, varnishes and mastics |
UNSPSC |
Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
222,000.00 INR
|
URL |
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Share |
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