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Contract Details
| Title |
Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 11.05.2024 |
| Awarded Date | 14.03.2023 |
| Overview | Contract Award's Details : Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To INDIAN ARMY Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>07-03-2023 17:20:31 <B>Bid End Date / Time: </B>13-03-2023 18:00:00 <B>Bid Opening Date / Time: </B>13-03-2023 18:30:00 India Contract value : 260,700.00 INR Contractors : SRI AMMAN ENTERPRISES, OMEGA AGENCIES, CKG ASSOCIATES 13/03/2023 15/03/2023 01/01/1900 79145158 15/03/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 13/03/2023 01/01/1900 260,700.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
260,700.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.05.2024 |
| Awarded Date |
| 14.03.2023 |
| Overview |
| Contract Award's Details : Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To INDIAN ARMY Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To Household Disinfectants or Disinfectant Fluids Phenolic Type-Is 1061,Floor Cleaner (Version 2.0),To <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>07-03-2023 17:20:31 <B>Bid End Date / Time: </B>13-03-2023 18:00:00 <B>Bid Opening Date / Time: </B>13-03-2023 18:30:00 India Contract value : 260,700.00 INR Contractors : SRI AMMAN ENTERPRISES, OMEGA AGENCIES, CKG ASSOCIATES 13/03/2023 15/03/2023 01/01/1900 79145158 15/03/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 13/03/2023 01/01/1900 260,700.00 INR |
| NAICS |
| Agencies |
| CPVS |
| Earthmoving and excavating machinery, and associated parts Seats, chairs and related products, and associated parts Disinfectants Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
260,700.00 INR
|
| URL |
|
|
| Share |
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