Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 6233865 |
|---|---|
| Organisation Name | Department Of Defence Production |
| Tender Brief | Supply Of Soap Laundry,soap Toilet,naphthalene Balls,blade Safety Razor Mk-ii,polythene Film 25 Mm Thick X 1 Mm Width,turpentine,fevicol Special Repair 998,brushes Lavatory Gs,powder Cleansing,nails Steel Wire Round 25mm X 2 Mm,charge Fire Ext Water Type Carbon,charge Fire Ext Mech Foam 9 Ltr Plain,charge Fire Ext Mech Foam 9 Ltr,battery Dry 1 5 V,duster Dosuti 90 Cm X 50 Cm,bleaching Powder Stabilished,soap Liquid,cloth Dasootie Cotton Orange 91 Cm,tape Adhesive Transparent Waterproof Wid,paper Wrapping Reinforced With Hessian C,acid Sulphuric Pure,adhesive Padding Glue Mowicol,pencil Cell Batteries Quantity: 2936 |
| Last Date For Submission | 11th Nov, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 234385.00 |
| City | Doda |
|---|---|
| State | Jammu and Kashmir |
8 Days Left