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Contract Details
Title |
Soya Bean (Badi), Qty: 12300 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 25.05.2024 |
Awarded Date | 09.05.2024 |
Overview | Contract Award's Details : Soya Bean (Badi), Qty: 12300 Home Department Delhi Soya Bean (Badi), Qty: 12300 Product Name: Soya Bean (Badi), Brand: NA, Model: Soya Bean (Badi), Quantity: 12300, Price: 813153.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Tihar Jail Contract Status: Waiting for Seller Payment India Contract value : 813,153.00 INR Contractors : JAI DURGE TRADING COMPANY 03/05/2024 10/05/2024 01/01/1900 81470489 10/05/2024 Home Department Delhi Address : Attn: Sushita Biju& rl;& nl;110064,O/o the DGP, PHQ,& rl;& nl;Central Jail Tihar arvind.k84@gov.in India India Contract Awards India 03/05/2024 01/01/1900 813,153.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
813,153.00 INR
|
URL |
Share |
Title |
---|
Soya Bean (Badi), Qty: 12300 India
|
Country |
Language |
English |
Organization |
Published Date |
25.05.2024 |
Awarded Date |
09.05.2024 |
Overview |
Contract Award's Details : Soya Bean (Badi), Qty: 12300 Home Department Delhi Soya Bean (Badi), Qty: 12300 Product Name: Soya Bean (Badi), Brand: NA, Model: Soya Bean (Badi), Quantity: 12300, Price: 813153.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Tihar Jail Contract Status: Waiting for Seller Payment India Contract value : 813,153.00 INR Contractors : JAI DURGE TRADING COMPANY 03/05/2024 10/05/2024 01/01/1900 81470489 10/05/2024 Home Department Delhi Address : Attn: Sushita Biju& rl;& nl;110064,O/o the DGP, PHQ,& rl;& nl;Central Jail Tihar arvind.k84@gov.in India India Contract Awards India 03/05/2024 01/01/1900 813,153.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Beans Beans, peas, peppers, tomatoes and other vegetables |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
813,153.00 INR
|
URL |
|
Share |
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