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Contract Details
| Title |
Unbranded Squeegee/Washer/Wiper/Mopper 401-500 Base Stainless Steel Handle, Qty: 22 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.04.2024 | |||
| Awarded Date | 03.01.2024 | |||
| Overview | Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 401-500 Base Stainless Steel Handle, Qty: 22 Medical Education Department Uttar Pradesh Unbranded Squeegee/Washer/Wiper/Mopper 401-500 Base Stainless Steel Handle, Qty: 22 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 401-500 base Stainless Steel handle, Brand: NA, Model: NH54-50, Quantity: 22, Price: 6270.000 Organization Type: State Government Buying Mode: Direct Office Zone: Lucknow Contract Status: Order Accepted India Contract value : 6,270.00 INR Contractors : SAKSHI ENTERPRISES 27/12/2023 04/01/2024 01/01/1900 80263275 04/01/2024 Medical Education Department Uttar Pradesh Address : Attn: N Mohanasundaram& rl;& nl;201310,GOVERNMENT& rl;& nl;INSTITUTE OF MEDICAL& rl;& nl;SCIENCES, KASNA, GREATER& rl;& nl;NOIDA, GAUTAM BUDDH& rl;& nl;NAGAR buyer4.medup.up@gembuyer.in India India Contract Awards India 27/12/2023 01/01/1900 6,270.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
6,270.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Squeegee/Washer/Wiper/Mopper 401-500 Base Stainless Steel Handle, Qty: 22 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.04.2024 |
| Awarded Date |
| 03.01.2024 |
| Overview |
| Contract Award's Details : Unbranded Squeegee/Washer/Wiper/Mopper 401-500 Base Stainless Steel Handle, Qty: 22 Medical Education Department Uttar Pradesh Unbranded Squeegee/Washer/Wiper/Mopper 401-500 Base Stainless Steel Handle, Qty: 22 Product Name: Unbranded Squeegee/Washer/Wiper/Mopper 401-500 base Stainless Steel handle, Brand: NA, Model: NH54-50, Quantity: 22, Price: 6270.000 Organization Type: State Government Buying Mode: Direct Office Zone: Lucknow Contract Status: Order Accepted India Contract value : 6,270.00 INR Contractors : SAKSHI ENTERPRISES 27/12/2023 04/01/2024 01/01/1900 80263275 04/01/2024 Medical Education Department Uttar Pradesh Address : Attn: N Mohanasundaram& rl;& nl;201310,GOVERNMENT& rl;& nl;INSTITUTE OF MEDICAL& rl;& nl;SCIENCES, KASNA, GREATER& rl;& nl;NOIDA, GAUTAM BUDDH& rl;& nl;NAGAR buyer4.medup.up@gembuyer.in India India Contract Awards India 27/12/2023 01/01/1900 6,270.00 INR |
| NAICS |
| Medical Medical |
| CPVS |
| Office, school and office equipment cleaning services Lifting, handling, loading or unloading machinery Steel |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Stainless Steel and Galvanized Roads and Highways-Bridge Infrastructure Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
6,270.00 INR
|
| URL |
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| Share |
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