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Contract Details
Title |
Unbranded Printed Ledger Book, Number of Pages 240, Qty: 50 India
|
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Country | |
Language | English |
Organization | |
Published Date | 27.04.2024 |
Awarded Date | 14.11.2023 |
Overview | Contract Award's Details : Unbranded Printed Ledger Book, Number of Pages 240, Qty: 50 ODISHA POLICE Unbranded Printed Ledger Book, Number of Pages 240, Qty: 50 Product Name: Unbranded Printed Ledger Book, Number of Pages 240, Brand: NA, Model: LEDGER BOOK FOR ACCOUNTS WORK, Quantity: 50, Price: 7750.000 Organization Type: State Government Buying Mode: Direct Office Zone: District Police office Koraput Contract Status: Order Accepted India Contract value : 7,750.00 INR Contractors : M/S AMBICA BOOK CENTRE 01/11/2023 15/11/2023 01/01/1900 80064412 15/11/2023 ODISHA POLICE Address : Odisha State Police Headquarters Odisha Police Ashok Kumar Behera 753001, STATE POLICE HEADQUARTERS, BUXI BAZAR, CUTTACK www.gem.gov.in srclerk-dpo.kpt@gov.in India India Contract Awards India 01/11/2023 01/01/1900 7,750.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
7,750.00 INR
|
URL |
Share |
Title |
---|
Unbranded Printed Ledger Book, Number of Pages 240, Qty: 50 India
|
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
14.11.2023 |
Overview |
Contract Award's Details : Unbranded Printed Ledger Book, Number of Pages 240, Qty: 50 ODISHA POLICE Unbranded Printed Ledger Book, Number of Pages 240, Qty: 50 Product Name: Unbranded Printed Ledger Book, Number of Pages 240, Brand: NA, Model: LEDGER BOOK FOR ACCOUNTS WORK, Quantity: 50, Price: 7750.000 Organization Type: State Government Buying Mode: Direct Office Zone: District Police office Koraput Contract Status: Order Accepted India Contract value : 7,750.00 INR Contractors : M/S AMBICA BOOK CENTRE 01/11/2023 15/11/2023 01/01/1900 80064412 15/11/2023 ODISHA POLICE Address : Odisha State Police Headquarters Odisha Police Ashok Kumar Behera 753001, STATE POLICE HEADQUARTERS, BUXI BAZAR, CUTTACK www.gem.gov.in srclerk-dpo.kpt@gov.in India India Contract Awards India 01/11/2023 01/01/1900 7,750.00 INR |
NAICS |
Book Newspaper Book Sporting Goods |
CPVS |
Office, school and office equipment cleaning services Book ends |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
7,750.00 INR
|
URL |
|
Share |
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