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Reference # :
22503603
Description :
Tenders for Supply of Brooms Q4, Metal Polish, Liquid As Per Is:5487 Q3, Toilet Soap-Is 2888 Q4, Dishwashing Products-Is 6047 Q4, Soda Ash- Ongc Q3, Bleaching Powder, Stable As Per Is:1065 Q3, Disinfectant Fluids, Phenolic Type As Per Is:1061 Q4, Toilet Cleaners Liquid Q4, Air Freshener Q4, Toilet Brush-Is 2616 Q4, Squeeges Or Washers- Wipers- Mopper Q3, Cleaning Duster-Is:174 Q4, Urinal Cubes- Deodorizer Block Q3, Floor Cleaners Q4, Naphthalene As Per Is : 539 Q4, Domestic Mugs-Bathroom Q3, Plastic Buckets-Is 3730 Q4, Bamboo, Tent Pole-Is 7344 Q3
Key Values
Value :
1,063,119 (10.63 Lacs )
EMD :
31,894 (31.8 Thousand )
Doc. Cost :
NA
Key Dates
Due date :
29 Nov, 2021
Location
Location :
Karnataka
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