Supply Of Naphthalene (v2) As Per Is 539 (q4) , Glass Cleaner, Liquid (v2) As Per Is 8540 (q4) , Gel Pen (v3) (q4) , Poker Or Awl As Per Is 10375 (q4) , Register (v2) (q4) , Stapler Pin / Staples (v2) (q4) , Ink Refills (v2) (q4) , Photography Paper (v2) (q4) , Stamp Pads (q4) , Compact Disk Cases - Cd - Dvd Case (q4) , Rollerball Pen (v3) (q4) , Toilet Cleaner Liquid (v2) Conforming To Is 7983 (q4) , Packaging Tape (q4) , Tags For Files (v2) As Per Is 8499 (q4)
Procurement Summary
Location
Organisation Name
Amount
AOC Date
Belgaum, Karnataka, India
INDIAN ARMY
63948.00
14th Jun, 2025
Work Description
L1 Details
Awarded Value
Selected Bidder
63948.00
ANNAPURNA ENTERPRISES

