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Contract Details
| Title |
Unbranded all Types Diaries-Printed-Plain- Register- 128 Pages, Qty: 72 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 26.04.2024 |
| Awarded Date | 12.03.2024 |
| Overview | Contract Award's Details : Unbranded all Types Diaries-Printed-Plain- Register- 128 Pages, Qty: 72 Kendriya Vidyalaya Sangathan Unbranded all Types Diaries-Printed-Plain- Register- 128 Pages, Qty: 72 Product Name: Unbranded all types Diaries-printed-plain- register- 128 Pages, Brand: NA, Model: TEACHERS DIARY FOR KV (ACCORDING TO BACK TO BASIC) FOR CLASS IX to XII, Quantity: 72, Price: 7992.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KVS TIKAMGARH Contract Status: Order Accepted India Contract value : 7,992.00 INR Contractors : KREATIVE PRINTERS 01/03/2024 13/03/2024 01/01/1900 80834088 13/03/2024 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-2248@kvs.gov.in India India Contract Awards India 01/03/2024 01/01/1900 7,992.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
7,992.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded all Types Diaries-Printed-Plain- Register- 128 Pages, Qty: 72 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 12.03.2024 |
| Overview |
| Contract Award's Details : Unbranded all Types Diaries-Printed-Plain- Register- 128 Pages, Qty: 72 Kendriya Vidyalaya Sangathan Unbranded all Types Diaries-Printed-Plain- Register- 128 Pages, Qty: 72 Product Name: Unbranded all types Diaries-printed-plain- register- 128 Pages, Brand: NA, Model: TEACHERS DIARY FOR KV (ACCORDING TO BACK TO BASIC) FOR CLASS IX to XII, Quantity: 72, Price: 7992.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KVS TIKAMGARH Contract Status: Order Accepted India Contract value : 7,992.00 INR Contractors : KREATIVE PRINTERS 01/03/2024 13/03/2024 01/01/1900 80834088 13/03/2024 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-2248@kvs.gov.in India India Contract Awards India 01/03/2024 01/01/1900 7,992.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| 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 |
|
7,992.00 INR
|
| URL |
|
|
| Share |
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