Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 3827831 |
|---|---|
| Organisation Name | Indian Air Force |
| Tender Brief | Supply Of Toilet Cleaner Liquid (v3) Conforming To Is 7983 (q4) , Toilet Paper (v3) Conforming To Is 14661 (q4) , Air Freshener Solid Or Gel (v2) (q4) , Sweeping Broom (v5) (q4) , Toilet Soap, Liquid (v3) Conforming To Is 4199 (q4) , Toilet Brush (v3) (q4) , Bleaching Powder Kg , Brasso Liquid 100 Ml , Cloth Yellow 16x16 Pack Of 4 , Detergent , Duster White 16x16 Pack Of 4 , Mopper , Floor Cleaner 500 Ml , Flush Clean , Glass Cleaner 500 Ml , Phenyl White 1 Lit , Phenyl Black 1 Lit , Room Freshener , Toilet Soap 100 Gm , Washing Soap 250 Gm , Wiper 18 Inch , Quick Lime Kg , Dishwash Cleaner 500 Ml |
| Last Date For Submission | 4th Apr, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 232610.00 |
| Estimated Cost | 0.00 |
| City | Nagpur |
|---|---|
| State | Maharashtra |
9 Days Left