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Contract Details
Title |
Paper-Based Printing Services - Printing with Material; Receipts; Offset, Qty: 32000 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.07.2024 | |||
Awarded Date | 21.04.2024 | |||
Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Receipts; Offset, Qty: 32000 Higher Education Department Uttar Pradesh Paper-Based Printing Services - Printing with Material; Receipts; Offset, Qty: 32000 Service: Paper-based Printing Services - Printing with Material; Receipts; Offset, Category Name: Paper-based Printing Services, Quantity: 32000, Price: 10240.000 Organization Type: State Government Buying Mode: Direct Office Zone: VBS Purvanchal University Jaunpur Contract Status: Order Accepted India Contract value : 10,240.00 INR Contractors : N S ENTERPRISES 16/04/2024 22/04/2024 01/01/1900 81337270 22/04/2024 Higher Education Department Uttar Pradesh Address : Attn: SURESH CHANDRA& rl;& nl;205151,Goverment Girls PG& rl;& nl;College Sirsagnanj Firozabad& rl;& nl;(UP) bycon3.vbspu.jaunpur@gembuyer.in India India Contract Awards India 16/04/2024 01/01/1900 10,240.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,240.00 INR
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URL | ||
Share |
Title |
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Paper-Based Printing Services - Printing with Material; Receipts; Offset, Qty: 32000 India |
Country |
Language |
English |
Organization |
Published Date |
21.07.2024 |
Awarded Date |
21.04.2024 |
Overview |
Contract Award's Details : Paper-Based Printing Services - Printing with Material; Receipts; Offset, Qty: 32000 Higher Education Department Uttar Pradesh Paper-Based Printing Services - Printing with Material; Receipts; Offset, Qty: 32000 Service: Paper-based Printing Services - Printing with Material; Receipts; Offset, Category Name: Paper-based Printing Services, Quantity: 32000, Price: 10240.000 Organization Type: State Government Buying Mode: Direct Office Zone: VBS Purvanchal University Jaunpur Contract Status: Order Accepted India Contract value : 10,240.00 INR Contractors : N S ENTERPRISES 16/04/2024 22/04/2024 01/01/1900 81337270 22/04/2024 Higher Education Department Uttar Pradesh Address : Attn: SURESH CHANDRA& rl;& nl;205151,Goverment Girls PG& rl;& nl;College Sirsagnanj Firozabad& rl;& nl;(UP) bycon3.vbspu.jaunpur@gembuyer.in India India Contract Awards India 16/04/2024 01/01/1900 10,240.00 INR |
NAICS |
Colleges Colleges Colleges |
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 |
Automobiles and Auto Parts Supply Infrastructure Law and Legal Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
10,240.00 INR
|
URL |
|
Share |
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