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Contract Details
Title |
Unbranded Printing White Paper with 58 Gsm, Qty: 3951 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.04.2024 | |||
Awarded Date | 17.12.2023 | |||
Overview | Contract Award's Details : Unbranded Printing White Paper with 58 Gsm, Qty: 3951 Municipal Corporation Of Delhi (mcd) Unbranded Printing White Paper with 58 Gsm, Qty: 3951 Product Name: Unbranded Printing White Paper with 58 GSM, Brand: NA, Model: WHITE PRINTING PAPER, Quantity: 3951, Price: 497826.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Press and Stationery Department Contract Status: Order Accepted India Contract value : 497,826.00 INR Contractors : SAMEER SALES CORPORATION 08/12/2023 18/12/2023 01/01/1900 80188769 18/12/2023 Municipal Corporation Of Delhi (mcd) Address : Attn: D K Manchanda& rl;& nl;110002,MHO Office, 18th Floor,& rl;& nl;Public Health/ Malaria& rl;& nl;Department,Civic Centre, JLN& rl;& nl;Marg, New Delhi readerps1-northdmc@mcd.nic.in India India Contract Awards India 08/12/2023 01/01/1900 497,826.00 INR | |||
NAICS | ||||
CPVS |
Presses
Command and control system, printing, graphics, office automation and information-processing equipmen...
Stationery
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Sales, marketing and business intelligence software development services
Paper, printing and bookbinding machinery and parts
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UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
497,826.00 INR
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URL | ||
Share |
Title |
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Unbranded Printing White Paper with 58 Gsm, Qty: 3951 India |
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
17.12.2023 |
Overview |
Contract Award's Details : Unbranded Printing White Paper with 58 Gsm, Qty: 3951 Municipal Corporation Of Delhi (mcd) Unbranded Printing White Paper with 58 Gsm, Qty: 3951 Product Name: Unbranded Printing White Paper with 58 GSM, Brand: NA, Model: WHITE PRINTING PAPER, Quantity: 3951, Price: 497826.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Press and Stationery Department Contract Status: Order Accepted India Contract value : 497,826.00 INR Contractors : SAMEER SALES CORPORATION 08/12/2023 18/12/2023 01/01/1900 80188769 18/12/2023 Municipal Corporation Of Delhi (mcd) Address : Attn: D K Manchanda& rl;& nl;110002,MHO Office, 18th Floor,& rl;& nl;Public Health/ Malaria& rl;& nl;Department,Civic Centre, JLN& rl;& nl;Marg, New Delhi readerps1-northdmc@mcd.nic.in India India Contract Awards India 08/12/2023 01/01/1900 497,826.00 INR |
NAICS |
Office Supplies Pulp Photographic Film |
CPVS |
Presses Command and control system, printing, graphics, office automation and information-processing equipmen... Stationery Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Paper, printing and bookbinding machinery and parts |
UNSPSC |
Stationery Awards Printing Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
Contractor |
Contract Value |
497,826.00 INR
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URL |
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Share |
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