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Contract Details
Title |
Softy Reusable Sanitary, Qty: 8760 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 26.04.2024 | |||
Awarded Date | 25.06.2023 | |||
Overview | Contract Award's Details : Softy Reusable Sanitary, Qty: 8760 DIRECTORATE OF EDUCATION Softy Reusable Sanitary, Qty: 8760 Product Name: SOFTY REUSABLE SANITARY, Brand: SOFTY, Model: (SOFTY), Quantity: 8760, Price: 24878.400 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Fullfillment in Progress India Contract value : 24,878.40 INR Contractors : RS CONSULTANCIES 14/06/2023 26/06/2023 01/01/1900 79425728 26/06/2023 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 buyer117.edu.delhi@gembuyer.in India India Contract Awards India 14/06/2023 01/01/1900 24,878.40 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,878.40 INR
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URL | ||
Share |
Title |
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Softy Reusable Sanitary, Qty: 8760 India |
Country |
Language |
English |
Organization |
Published Date |
26.04.2024 |
Awarded Date |
25.06.2023 |
Overview |
Contract Award's Details : Softy Reusable Sanitary, Qty: 8760 DIRECTORATE OF EDUCATION Softy Reusable Sanitary, Qty: 8760 Product Name: SOFTY REUSABLE SANITARY, Brand: SOFTY, Model: (SOFTY), Quantity: 8760, Price: 24878.400 Organization Type: State Government Buying Mode: Direct Office Zone: Dde District South East Contract Status: Fullfillment in Progress India Contract value : 24,878.40 INR Contractors : RS CONSULTANCIES 14/06/2023 26/06/2023 01/01/1900 79425728 26/06/2023 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 buyer117.edu.delhi@gembuyer.in India India Contract Awards India 14/06/2023 01/01/1900 24,878.40 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Other services Sanitary works |
UNSPSC |
Awards Case making services Financial Instruments, Products, Contracts and Agreements High Frequency Radio Set, Desktop Very High Frequency Radio Set, Desktop Tent, for office use |
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 |
24,878.40 INR
|
URL |
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Share |
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