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Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 222439 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 28.04.2024 |
| Awarded Date | 25.03.2024 |
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 222439 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 222439 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset, Category Name: Paper-based Printing Services, Quantity: 222439, Price: 455999.950 Organization Type: Central Government Buying Mode: Direct Office Zone: KV AFS BORJHAR GUWAHATI Contract Status: Order Accepted India Contract value : 455,999.95 INR Contractors : JAGDISH PRINTERS AND COMPUTERS SOLUTIONS 13/03/2024 26/03/2024 01/01/1900 80990735 26/03/2024 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 buyers2-1467@kvs.gov.in India India Contract Awards India 13/03/2024 01/01/1900 455,999.95 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
455,999.95 INR
|
URL |
| Share |
India
| Title |
|---|
|
Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 222439 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 25.03.2024 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 222439 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 222439 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset, Category Name: Paper-based Printing Services, Quantity: 222439, Price: 455999.950 Organization Type: Central Government Buying Mode: Direct Office Zone: KV AFS BORJHAR GUWAHATI Contract Status: Order Accepted India Contract value : 455,999.95 INR Contractors : JAGDISH PRINTERS AND COMPUTERS SOLUTIONS 13/03/2024 26/03/2024 01/01/1900 80990735 26/03/2024 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 buyers2-1467@kvs.gov.in India India Contract Awards India 13/03/2024 01/01/1900 455,999.95 INR |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Parts of computers 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 |
|
455,999.95 INR
|
| URL |
|
|
| Share |
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