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Contract Details
| Title |
Trishul Stable Bleaching Powder for Household and Industrial Use as Per Is: 1065 (Part 1), Qty: 50 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 05.05.2024 | |||
| Awarded Date | 15.08.2023 | |||
| Overview | Contract Award's Details : Trishul Stable Bleaching Powder for Household and Industrial Use as Per Is: 1065 (Part 1), Qty: 50 Kendriya Vidyalaya Sangathan Trishul Stable Bleaching Powder for Household and Industrial Use as Per Is: 1065 (Part 1), Qty: 50 Product Name: Trishul Stable Bleaching Powder for Household and Industrial Use as per IS: 1065 (Part 1), Brand: Trishul, Model: TRISHUL, Quantity: 50, Price: 900.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya Bodhan Town Contract Status: Order Accepted India Contract value : 900.00 INR Contractors : SRI AMMAN ENTERPRISES 01/08/2023 16/08/2023 01/01/1900 79759165 16/08/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-2308@kvs.gov.in India India Contract Awards India 01/08/2023 01/01/1900 900.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
900.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Trishul Stable Bleaching Powder for Household and Industrial Use as Per Is: 1065 (Part 1), Qty: 50 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 15.08.2023 |
| Overview |
| Contract Award's Details : Trishul Stable Bleaching Powder for Household and Industrial Use as Per Is: 1065 (Part 1), Qty: 50 Kendriya Vidyalaya Sangathan Trishul Stable Bleaching Powder for Household and Industrial Use as Per Is: 1065 (Part 1), Qty: 50 Product Name: Trishul Stable Bleaching Powder for Household and Industrial Use as per IS: 1065 (Part 1), Brand: Trishul, Model: TRISHUL, Quantity: 50, Price: 900.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya Bodhan Town Contract Status: Order Accepted India Contract value : 900.00 INR Contractors : SRI AMMAN ENTERPRISES 01/08/2023 16/08/2023 01/01/1900 79759165 16/08/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-2308@kvs.gov.in India India Contract Awards India 01/08/2023 01/01/1900 900.00 INR |
| NAICS |
| Commercial |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
900.00 INR
|
| URL |
|
|
| Share |
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