Contract Details
Title

Non Paper Printing Services - Area Based - Flex & Banners; not Required; Pvc (As Per Iso/Iec 7810), Qty: 1584 India

Country
Language
English
Organization
Published Date
28.04.2024
Awarded Date
08.11.2023
Overview
Contract Award's Details : Non Paper Printing Services - Area Based - Flex & Banners; not Required; Pvc (As Per Iso/Iec 7810), Qty: 1584 HEALTH & FAMILY WELFARE DEPARTMENT GUJARAT Non Paper Printing Services - Area Based - Flex & Banners; not Required; Pvc (As Per Iso/Iec 7810), Qty: 1584 Service: Non Paper Printing Services - Area Based - Flex & Banners; Not Required; PVC (as per ISO/IEC 7810), Category Name: Non Paper Printing Services - Area Based, Quantity: 1584, Price: 41184.000 Organization Type: State Government Buying Mode: Direct Office Zone: Dahod Vadodara Contract Status: Order Accepted India Contract value : 41,184.00 INR Contractors : SAGAR OFFSET 16/10/2023 09/11/2023 01/01/1900 80052748 09/11/2023 HEALTH & FAMILY WELFARE DEPARTMENT GUJARAT Address : Address : SURAT, 0261-2479610-, 395001, India, Aambaliya Shaktikumar, Eye Hospital, Old Civil Hospital Surat Ta-Surat Dist-Surat Pincode No-395001, buycon146.hfwdg.gj@gembuyer.in, GUJARAT Name : Aambaliya Shaktikumar Office : Eye Hospital Old Civil Hospital Surat ao-health-dah@gujarat.gov.in India India Contract Awards India 16/10/2023 01/01/1900 41,184.00 INR
NAICS
Other Direct Insurance (except Life Pulp Direct Insurance (except Life Direct Life Photographic Film
CPVS
Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services
UNSPSC
Awards Banners Printing Drugs affecting the ears, eye, nose and skin Case making services Tent, for office use
Regions
Asia SAARC Countries South Asia
Sectors
Automobiles and Auto Parts Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine
Contractor
Contract Value
41,184.00 INR
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