Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 4865619 |
|---|---|
| Organisation Name | Directorate General Of Aeronautical Quality Assurance |
| Tender Brief | Supply Of Liquid Hand Wash 5 Ltrs,liquid Hand Wash 200 Ml,phenyl Floor Cleaner,toilet Cleaner Harpic,scented Urinal Cubes,godrej Aer Pocket,tissue Paper Packet,nylon Binding Rope,red Door Mats,serving Trays Small,serving Trays Medium,serving Trays Large Quantity: 375 |
| Last Date For Submission | 17th Jul, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 30000.00 |
| City | Hyderabad |
|---|---|
| State | Telangana |
9 Days Left