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Contract Details
Title |
Unbranded Sanitary Napkin with Wings Tab-Less Xxl ( = 281 Mm), Qty: 2000 India
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Country | |
Language | English |
Organization | |
Published Date | 01.05.2024 |
Awarded Date | 22.04.2024 |
Overview | Contract Award's Details : Unbranded Sanitary Napkin with Wings Tab-Less Xxl ( = 281 Mm), Qty: 2000 DEPARTMENT OF TELECOMMUNICATIONS (DOT) Unbranded Sanitary Napkin with Wings Tab-Less Xxl ( = 281 Mm), Qty: 2000 Product Name: Unbranded Sanitary Napkin With wings Tab-less XXL ( = 281 mm), Brand: NA, Model: 320A, Quantity: 2000, Price: 14790.600 Organization Type: Central Government Buying Mode: Direct Office Zone: Head Quarter, New Delhi Contract Status: Order Accepted India Contract value : 14,790.60 INR Contractors : THE COOPERATIVE CONSUMER STORE LTD/ SASTA BAZAR 17/04/2024 23/04/2024 01/01/1900 81349583 23/04/2024 DEPARTMENT OF TELECOMMUNICATIONS (DOT) Address : Sanchar Bhawan, 20 Ashoka Road New Delhi rajnandan.kumar@nic.in India India Contract Awards India 17/04/2024 01/01/1900 14,790.60 INR |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Sanitary works
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
14,790.60 INR
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URL |
Share |
Title |
---|
Unbranded Sanitary Napkin with Wings Tab-Less Xxl ( = 281 Mm), Qty: 2000 India
|
Country |
Language |
English |
Organization |
Published Date |
01.05.2024 |
Awarded Date |
22.04.2024 |
Overview |
Contract Award's Details : Unbranded Sanitary Napkin with Wings Tab-Less Xxl ( = 281 Mm), Qty: 2000 DEPARTMENT OF TELECOMMUNICATIONS (DOT) Unbranded Sanitary Napkin with Wings Tab-Less Xxl ( = 281 Mm), Qty: 2000 Product Name: Unbranded Sanitary Napkin With wings Tab-less XXL ( = 281 mm), Brand: NA, Model: 320A, Quantity: 2000, Price: 14790.600 Organization Type: Central Government Buying Mode: Direct Office Zone: Head Quarter, New Delhi Contract Status: Order Accepted India Contract value : 14,790.60 INR Contractors : THE COOPERATIVE CONSUMER STORE LTD/ SASTA BAZAR 17/04/2024 23/04/2024 01/01/1900 81349583 23/04/2024 DEPARTMENT OF TELECOMMUNICATIONS (DOT) Address : Sanchar Bhawan, 20 Ashoka Road New Delhi rajnandan.kumar@nic.in India India Contract Awards India 17/04/2024 01/01/1900 14,790.60 INR |
NAICS |
All Other Telecommunications All Other Telecommunications All Other Telecommunications |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Sanitary works |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
14,790.60 INR
|
URL |
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Share |
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