Contract Award Notice |
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TRR | 8248475 |
Organization | Department of Prisons |
Tender No | 148-3/NIRWAH/22-23/JAWAD |
Funded By | Self-Funded |
Country | India , Southern Asia |
Contract Value | 560,911 |
Work Detail |
Supply Of Cleaning Material And Other Item- Water , Coconut Oil, Broom, Lime, Soil, Soap, Washing Powder, Phenyl, Toothbrush, Toothpaste, Oil, Latrine Brush, Acid Toilet, Scissor, Paint Brush, Sanitizer, Mask, Dettol Bottle, Blade, Saving Cream, Plastic Mug, Crud Oil, Wire Bundlw, Led Bulb, Tape Roll, Fan Condencer, Brick, Stone, Iron Rod, Cement, Sand, Giti, Pvc Pipe, Paper Bundle, Carbon Paper, All Pin Packet, Tag, Stapler, Stapler Pin, Printer Toner Refilling. |
Key Dates |
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Contract Date | 27 Aug 2022 |
Contact Information |
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