Tender Detail
| Buyer/Seller : | Can be viewed by Subscribers |
|---|---|
| TOI : | 72183012 |
| Requirement : | Supply of Air Freshener Liquid (Q4), Metal Polish, Liquid as per IS 5487 (Q3), Towel H Cotton Turkish (IAF) (Q3), Cleaning Duster (V2) (Q4), Broom (V2) (Q4), Toilet Paper (V2) as per IS 14661 (Q3), Squeegee Washer Wiper Mopper (V2) (Q4), Insecticides for mosquitoes cockroaches other insects (Liquid vaporizer spray) (Q3), Household Laundry Detergent Powders as per IS 4955 (Q4) Qty : 1630 |
| Tender description : | Air Freshener Liquid,metal Pol... |
| Company Industry: | Security Services |
Key values
| Tender Estimated cost : | INR 142,484 |
|---|---|
| Closing date : | 01/06/2024 |
| Location : | India-Tamil Nadu |