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Contract Details
| Title |
Coca Cola 2225 Ml Soft Drink, Qty: 1250 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.05.2024 |
| Awarded Date | 03.07.2023 |
| Overview | Contract Award's Details : Coca Cola 2225 Ml Soft Drink, Qty: 1250 DIRECTORATE OF EDUCATION Coca Cola 2225 Ml Soft Drink, Qty: 1250 Product Name: coca cola 2225 ml Soft Drink, Brand: coca cola, Model: COCA COLA LIMCA 2.25 LTR, Quantity: 1250, Price: 24925.000 Organization Type: State Government Buying Mode: Direct Office Zone: District North West B Contract Status: Order Completed India Contract value : 24,925.00 INR Contractors : SHAKTI TRADERS 05/06/2023 04/07/2023 01/01/1900 79488666 04/07/2023 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 buyer73.edu.delhi@gembuyer.in India India Contract Awards India 05/06/2023 01/01/1900 24,925.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
24,925.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Coca Cola 2225 Ml Soft Drink, Qty: 1250 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.05.2024 |
| Awarded Date |
| 03.07.2023 |
| Overview |
| Contract Award's Details : Coca Cola 2225 Ml Soft Drink, Qty: 1250 DIRECTORATE OF EDUCATION Coca Cola 2225 Ml Soft Drink, Qty: 1250 Product Name: coca cola 2225 ml Soft Drink, Brand: coca cola, Model: COCA COLA LIMCA 2.25 LTR, Quantity: 1250, Price: 24925.000 Organization Type: State Government Buying Mode: Direct Office Zone: District North West B Contract Status: Order Completed India Contract value : 24,925.00 INR Contractors : SHAKTI TRADERS 05/06/2023 04/07/2023 01/01/1900 79488666 04/07/2023 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 buyer73.edu.delhi@gembuyer.in India India Contract Awards India 05/06/2023 01/01/1900 24,925.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
24,925.00 INR
|
| URL |
|
|
| Share |
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