Contract Award Notice |
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| TRR | 9283853 |
| Organization | Municipal Corporation |
| Tender No | 186/Swasth Store/ Date 29/03/2022 |
| Funded By | Self-Funded |
| Country | India , Southern Asia |
| Contract Value | 2 Million |
Work Detail |
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Supply For Kirkol Item For Financial Year 2022-23 - Bamboo, Broom, Marble Powder, Nylon Rope, Tarpaulin, Harpik Toilet Cleaner, Odonil, Mud Pump, Green Door Mat, Green Net. Dustbin Plastic, Plastic Bag, Toilet Cleaner Brush, Hand Gloves, Spray Pump Battery With Handle, All Out Machine, Dettol Soap, Room Freshner, Plastic Mug, Candle, Torch, Toilet Pump, Clock Cell, Hand Wash Liquid. |
Key Dates |
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| Contract Date | 16 Nov 2022 |
Contact Information |
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