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Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1000 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.07.2024 | |||
| Awarded Date | 30.07.2023 | |||
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1000 KENDRIYA VIDYALAYA SANGATHAN (KVS) Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1000 Service: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset, Category Name: Paper-based Printing Services, Quantity: 1000, Price: 40320.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya SAC Ahmedabad Contract Status: Order Accepted India Contract value : 40,320.00 INR Contractors : VIJAY TRADING CO. 07/07/2023 31/07/2023 01/01/1900 79668962 31/07/2023 KENDRIYA VIDYALAYA SANGATHAN (KVS) Address : Ministry Of Education Kv No2 Fci Gorakhpur Up Kendriya Vidyalaya Sangathan (kvs) Anup Tiwari 273007, Kendriya Vidyalaya No.2 Fertilizer(FCI) Campus 6 Minimum daily wage (INR) exclusive of GST : 714 ELDI (INR per day) : 0 Bonus (INR... www.gem.gov.in buyer255.kvsk.gj@gembuyer.in India India Contract Awards India 07/07/2023 01/01/1900 40,320.00 INR | |||
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| UNSPSC |
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| Contract Value |
40,320.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1000 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.07.2024 |
| Awarded Date |
| 30.07.2023 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1000 KENDRIYA VIDYALAYA SANGATHAN (KVS) Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1000 Service: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset, Category Name: Paper-based Printing Services, Quantity: 1000, Price: 40320.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya SAC Ahmedabad Contract Status: Order Accepted India Contract value : 40,320.00 INR Contractors : VIJAY TRADING CO. 07/07/2023 31/07/2023 01/01/1900 79668962 31/07/2023 KENDRIYA VIDYALAYA SANGATHAN (KVS) Address : Ministry Of Education Kv No2 Fci Gorakhpur Up Kendriya Vidyalaya Sangathan (kvs) Anup Tiwari 273007, Kendriya Vidyalaya No.2 Fertilizer(FCI) Campus 6 Minimum daily wage (INR) exclusive of GST : 714 ELDI (INR per day) : 0 Bonus (INR... www.gem.gov.in buyer255.kvsk.gj@gembuyer.in India India Contract Awards India 07/07/2023 01/01/1900 40,320.00 INR |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
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40,320.00 INR
|
| URL |
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| Share |
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