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Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 140 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 09.05.2024 | |||
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 140 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 140 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset, Category Name: Paper-based Printing Services, Quantity: 140, Price: 24157.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya No 2 Armapur Contract Status: Order Accepted India Contract value : 24,157.00 INR Contractors : KAVYA ENTERPRISES 03/05/2024 10/05/2024 01/01/1900 81466407 10/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1734@kvs.gov.in India India Contract Awards India 03/05/2024 01/01/1900 24,157.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
24,157.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 140 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 09.05.2024 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 140 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 140 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset, Category Name: Paper-based Printing Services, Quantity: 140, Price: 24157.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya No 2 Armapur Contract Status: Order Accepted India Contract value : 24,157.00 INR Contractors : KAVYA ENTERPRISES 03/05/2024 10/05/2024 01/01/1900 81466407 10/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1734@kvs.gov.in India India Contract Awards India 03/05/2024 01/01/1900 24,157.00 INR |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
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24,157.00 INR
|
| URL |
|
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| Share |
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