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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

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