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Contract Details
| Title |
Nirma 250 Gram Detergent Powder, Qty: 1023 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 07.05.2024 |
| Awarded Date | 25.09.2023 |
| Overview | Contract Award's Details : Nirma 250 Gram Detergent Powder, Qty: 1023 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Nirma 250 Gram Detergent Powder, Qty: 1023 Product Name: Nirma 250 gram detergent powder, Brand: Nirma, Model: NIRMA POWDER, Quantity: 1023, Price: 18414.000 Organization Type: State Government Buying Mode: Direct Office Zone: Chhotaudepur Contract Status: Fullfillment in Progress India Contract value : 18,414.00 INR Contractors : MAA KRUPA ENTERPRISE 03/09/2023 26/09/2023 01/01/1900 79921875 26/09/2023 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Address : Office of Project Administrator, Tribal Area Sub Plan, Ahwa, Dang, THE DANGS, GUJARAT-394720, India Contact No: 02631-220268 emrs-tdd-puniyawant@gujarat.gov.in India India Contract Awards India 03/09/2023 01/01/1900 18,414.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
18,414.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Nirma 250 Gram Detergent Powder, Qty: 1023 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.05.2024 |
| Awarded Date |
| 25.09.2023 |
| Overview |
| Contract Award's Details : Nirma 250 Gram Detergent Powder, Qty: 1023 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Nirma 250 Gram Detergent Powder, Qty: 1023 Product Name: Nirma 250 gram detergent powder, Brand: Nirma, Model: NIRMA POWDER, Quantity: 1023, Price: 18414.000 Organization Type: State Government Buying Mode: Direct Office Zone: Chhotaudepur Contract Status: Fullfillment in Progress India Contract value : 18,414.00 INR Contractors : MAA KRUPA ENTERPRISE 03/09/2023 26/09/2023 01/01/1900 79921875 26/09/2023 VANBANDHU KALYAN YOJANA TRIBAL DEVELOPMENT DEPARTMENT Address : Office of Project Administrator, Tribal Area Sub Plan, Ahwa, Dang, THE DANGS, GUJARAT-394720, India Contact No: 02631-220268 emrs-tdd-puniyawant@gujarat.gov.in India India Contract Awards India 03/09/2023 01/01/1900 18,414.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Detergents |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
18,414.00 INR
|
| URL |
|
|
| Share |
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