Tender Detail

Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 34472613 Tender Number : 2019_IDS_463103_1 Tender Prod. No : 2019_IDS_463103_1
Requirement : Procurement of naval store items - matches safety, aerosol dispenser plastic nett content of each aerosol dispenser, polythene bags 14"x16"x200g, room freshner, rope pp 3 strand dia 4mm, cloth emery 11”x9”(is grit 120) (279mm x 229mm), naphthalene balls moth repllant, plastic mug 1ltr capacity, writable cd for pc, photocopier paper a-3, computer paper plain white 15"x12"x1 part (1 no. = 1 set), brush sweeping hand, broom country, mob refills, paint rfu enamel interior signal red, paint rfu finishing exterior synthetic brushing/spray white, brush flat paint gs 51mm (2"), cloth flannelette 10cm wide, cloth towelling terry 76cm(30"), cloth calico ~ against nac for hqanc (pb).

Key Values

EMD : INR 26,600
Tender Estimated Cost : INR 890,000
Closing Date : 29/04/2019
Document Sale To : 29/04/2019
Location : Andaman And Nicobar - India

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