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Contract Details
Title |
Unbranded Section Diary Diaries-Printed-Plain- Register- 128 Pages, Qty: 28 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.04.2024 | |||
Awarded Date | 28.03.2024 | |||
Overview | Contract Award's Details : Unbranded Section Diary Diaries-Printed-Plain- Register- 128 Pages, Qty: 28 Kendriya Vidyalaya Sangathan Unbranded Section Diary Diaries-Printed-Plain- Register- 128 Pages, Qty: 28 Product Name: Unbranded SECTION DIARY Diaries-printed-plain- register- 128 Pages, Brand: NA, Model: TEACHERS DIARY FOR SCHOOL (SECONDARY), Quantity: 28, Price: 4480.000 Organization Type: Central Government Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA ISA MOUNT ABU RAJASTHAN 307501 Contract Status: Order Accepted India Contract value : 4,480.00 INR Contractors : SHRI RAM BOOK DEPOT 18/03/2024 29/03/2024 01/01/1900 81064435 29/03/2024 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-1630@kvs.gov.in India India Contract Awards India 18/03/2024 01/01/1900 4,480.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
4,480.00 INR
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URL | ||
Share |
Title |
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Unbranded Section Diary Diaries-Printed-Plain- Register- 128 Pages, Qty: 28 India |
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
28.03.2024 |
Overview |
Contract Award's Details : Unbranded Section Diary Diaries-Printed-Plain- Register- 128 Pages, Qty: 28 Kendriya Vidyalaya Sangathan Unbranded Section Diary Diaries-Printed-Plain- Register- 128 Pages, Qty: 28 Product Name: Unbranded SECTION DIARY Diaries-printed-plain- register- 128 Pages, Brand: NA, Model: TEACHERS DIARY FOR SCHOOL (SECONDARY), Quantity: 28, Price: 4480.000 Organization Type: Central Government Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA ISA MOUNT ABU RAJASTHAN 307501 Contract Status: Order Accepted India Contract value : 4,480.00 INR Contractors : SHRI RAM BOOK DEPOT 18/03/2024 29/03/2024 01/01/1900 81064435 29/03/2024 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-1630@kvs.gov.in India India Contract Awards India 18/03/2024 01/01/1900 4,480.00 INR |
NAICS |
Book Newspaper Book Sporting Goods |
CPVS |
Sections Office, school and office equipment cleaning services Book ends |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
4,480.00 INR
|
URL |
|
Share |
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