Finance Department
- AOC value
- ₹29.07K
- AOC date
- Refer Docs
- Completion
- Refer Docs
- L1 bid
- Refer Docs
Timeline
- -Published
- -Closes
- -Bid opens
- -AOC date
- -Published
- -Closes
- -Bid opens
- -AOC date
Important info
- Result ID
- Refer Docs
- Award of contract
- Refer Docs
- Authority
- Finance Department
- Published
- Refer Docs
- Tender closed
- Refer Docs
- Tender no
- Bidding URL
- Tender
- Bidder details
AOC description
Finance Department has published Bids Are Invited For Glass Tableware-Is:1961 (Q3) , Glass Tableware (Q3) , Dishwashing Products-Is 6047 (Q4) , Bathing Soap-Is 13498 (Q4) , Pen Drive Or Flash Drive (Q3) , Electric Kettles And Jugs For Household As Per Is 367 (Q3) , Glass Cleaner, Liquid As Per Is:8540 (Q4) , Polypropylene Sutli (Q3) , End Pointprotection Software/ Appliances (Version 2.0) (Q3) ,Insecticides For Mosquitoes Cockroaches And Other Insects(Liquid Vaporizer And Spray) (Q3) , Self Inking Rubber Stamp(Q3) Total Quantity : 101. Last date of submission for this tender is 2022-07-19. This is a Kitchen Equipment tender in Delhi, Delhi
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Bidder Details
- Technical: clearedFinancial: clearedAOC: clearedBid value
- Technical: clearedFinancial: clearedAOC: not clearedBid value
- Technical: clearedFinancial: not clearedAOC: not clearedBid value
- Technical: not clearedFinancial: not clearedAOC: not clearedBid value
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