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Contract Details
Title |
Lizol Floor Cleaner 500 Ml, Qty: 5 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 10.05.2024 |
Awarded Date | 07.06.2023 |
Overview | Contract Award's Details : Lizol Floor Cleaner 500 Ml, Qty: 5 DEPARTMENT OF POSTS Lizol Floor Cleaner 500 Ml, Qty: 5 Product Name: Lizol floor cleaner 500 ml, Brand: Lizol, Model: Lizol floor cleaner 500 ml, Quantity: 5, Price: 480.150 Organization Type: Central Government Buying Mode: Direct Office Zone: Office Of Chief Postmaster General Uttar Pradesh Circle Lucknow Contract Status: Order Completed India Contract value : 480.15 INR Contractors : KRISHNA ENTERPRISES 02/05/2023 08/06/2023 01/01/1900 79359771 08/06/2023 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in ad1varanasiro@indiapost.gov.in India India Contract Awards India 02/05/2023 01/01/1900 480.15 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
480.15 INR
|
URL |
Share |
Title |
---|
Lizol Floor Cleaner 500 Ml, Qty: 5 India
|
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
07.06.2023 |
Overview |
Contract Award's Details : Lizol Floor Cleaner 500 Ml, Qty: 5 DEPARTMENT OF POSTS Lizol Floor Cleaner 500 Ml, Qty: 5 Product Name: Lizol floor cleaner 500 ml, Brand: Lizol, Model: Lizol floor cleaner 500 ml, Quantity: 5, Price: 480.150 Organization Type: Central Government Buying Mode: Direct Office Zone: Office Of Chief Postmaster General Uttar Pradesh Circle Lucknow Contract Status: Order Completed India Contract value : 480.15 INR Contractors : KRISHNA ENTERPRISES 02/05/2023 08/06/2023 01/01/1900 79359771 08/06/2023 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in ad1varanasiro@indiapost.gov.in India India Contract Awards India 02/05/2023 01/01/1900 480.15 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Floor cleaners Posts Radio, television, communication, telecommunication and related equipment Postal orders |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
480.15 INR
|
URL |
|
Share |
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