Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Dot Free Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 23770 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 27.04.2024 |
| Awarded Date | 28.03.2024 |
| Overview | Contract Award's Details : Dot Free Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 23770 DIRECTORATE OF EDUCATION Dot Free Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 23770 Product Name: DOT FREE Sanitary Napkin With wings Tab Regular (= 210mm), Brand: DOT FREE, Model: DOTFREE REGULAR TAB 10, Quantity: 23770, Price: 71072.300 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Order Accepted India Contract value : 71,072.30 INR Contractors : GARG HEALTHCARE PRODUCTS 18/03/2024 29/03/2024 01/01/1900 81067964 29/03/2024 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 buyer273.doe.delhi@gembuyer.in India India Contract Awards India 18/03/2024 01/01/1900 71,072.30 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
71,072.30 INR
|
URL |
| Share |
India
| Title |
|---|
|
Dot Free Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 23770 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 28.03.2024 |
| Overview |
| Contract Award's Details : Dot Free Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 23770 DIRECTORATE OF EDUCATION Dot Free Sanitary Napkin with Wings Tab Regular (= 210Mm), Qty: 23770 Product Name: DOT FREE Sanitary Napkin With wings Tab Regular (= 210mm), Brand: DOT FREE, Model: DOTFREE REGULAR TAB 10, Quantity: 23770, Price: 71072.300 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Order Accepted India Contract value : 71,072.30 INR Contractors : GARG HEALTHCARE PRODUCTS 18/03/2024 29/03/2024 01/01/1900 81067964 29/03/2024 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 buyer273.doe.delhi@gembuyer.in India India Contract Awards India 18/03/2024 01/01/1900 71,072.30 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 Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
71,072.30 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts