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Contract Details
| Title |
Nivia Combination of Colours as Per Buyer's Requirements Synthetic Leather Volleyballs, Qty: 10 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.07.2024 | |||
| Awarded Date | 01.07.2024 | |||
| Overview | Contract Award's Details : Nivia Combination of Colours as Per Buyer's Requirements Synthetic Leather Volleyballs, Qty: 10 Kendriya Vidyalaya Sangathan Nivia Combination of Colours as Per Buyer's Requirements Synthetic Leather Volleyballs, Qty: 10 Product Name: nivia Combination of colours as per buyer's requirements Synthetic Leather Volleyballs, Brand: nivia, Model: VB-2250, Quantity: 10, Price: 5419.528 Organization Type: Central Government Buying Mode: Direct Office Zone: RAMESWARAM Contract Status: Order Accepted India Contract value : 5,419.52 INR Contractors : ROYAL ENTERPRISES 24/06/2024 02/07/2024 01/01/1900 81930156 02/07/2024 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 buycon2.kvr.tn@gembuyer.in India India Contract Awards India 24/06/2024 01/01/1900 5,419.52 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
5,419.52 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Nivia Combination of Colours as Per Buyer's Requirements Synthetic Leather Volleyballs, Qty: 10 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.07.2024 |
| Awarded Date |
| 01.07.2024 |
| Overview |
| Contract Award's Details : Nivia Combination of Colours as Per Buyer's Requirements Synthetic Leather Volleyballs, Qty: 10 Kendriya Vidyalaya Sangathan Nivia Combination of Colours as Per Buyer's Requirements Synthetic Leather Volleyballs, Qty: 10 Product Name: nivia Combination of colours as per buyer's requirements Synthetic Leather Volleyballs, Brand: nivia, Model: VB-2250, Quantity: 10, Price: 5419.528 Organization Type: Central Government Buying Mode: Direct Office Zone: RAMESWARAM Contract Status: Order Accepted India Contract value : 5,419.52 INR Contractors : ROYAL ENTERPRISES 24/06/2024 02/07/2024 01/01/1900 81930156 02/07/2024 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 buycon2.kvr.tn@gembuyer.in India India Contract Awards India 24/06/2024 01/01/1900 5,419.52 INR |
| NAICS |
| - |
| CPVS |
| Leather, textile, rubber and plastic waste Leather Office, school and office equipment cleaning services Volleyballs |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Building Automobiles and Auto Parts Non-Renewable Energy Supply Law and Legal Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry Aviation Building Material |
| Contractor |
| Contract Value |
|
5,419.52 INR
|
| URL |
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| Share |
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