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Contract Details
Title |
Unbranded 55 Gsm Thermal Paper Roll, Qty: 1700 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 20.07.2024 | |||
Awarded Date | 29.05.2024 | |||
Overview | Contract Award's Details : Unbranded 55 Gsm Thermal Paper Roll, Qty: 1700 KERALA STATE CIVIL SUPPLIES CORPORATION LIMITED Unbranded 55 Gsm Thermal Paper Roll, Qty: 1700 Product Name: Unbranded 55 GSM Thermal Paper Roll, Brand: NA, Model: POS, Quantity: 1700, Price: 22100.000 Organization Type: State PSU Buying Mode: Direct Office Zone: Supplyco, Ernakulam Contract Status: Order Accepted India Contract value : 22,100.00 INR Contractors : KWALITEIT DE SERVICI 22/05/2024 30/05/2024 01/01/1900 81632559 30/05/2024 KERALA STATE CIVIL SUPPLIES CORPORATION LIMITED Address : Supplyco Taluk depot, Sreelakshmi Auditorium Near Nedumangad Muncipality Trivandrum, THIRUVANANTHAPURAM, KERALA-695541, India Contact No: 0472-2812315 ampni.kscsc@kerala.gov.in India India Contract Awards India 22/05/2024 01/01/1900 22,100.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,100.00 INR
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URL | ||
Share |
Title |
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Unbranded 55 Gsm Thermal Paper Roll, Qty: 1700 India |
Country |
Language |
English |
Organization |
Published Date |
20.07.2024 |
Awarded Date |
29.05.2024 |
Overview |
Contract Award's Details : Unbranded 55 Gsm Thermal Paper Roll, Qty: 1700 KERALA STATE CIVIL SUPPLIES CORPORATION LIMITED Unbranded 55 Gsm Thermal Paper Roll, Qty: 1700 Product Name: Unbranded 55 GSM Thermal Paper Roll, Brand: NA, Model: POS, Quantity: 1700, Price: 22100.000 Organization Type: State PSU Buying Mode: Direct Office Zone: Supplyco, Ernakulam Contract Status: Order Accepted India Contract value : 22,100.00 INR Contractors : KWALITEIT DE SERVICI 22/05/2024 30/05/2024 01/01/1900 81632559 30/05/2024 KERALA STATE CIVIL SUPPLIES CORPORATION LIMITED Address : Supplyco Taluk depot, Sreelakshmi Auditorium Near Nedumangad Muncipality Trivandrum, THIRUVANANTHAPURAM, KERALA-695541, India Contact No: 0472-2812315 ampni.kscsc@kerala.gov.in India India Contract Awards India 22/05/2024 01/01/1900 22,100.00 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Rolls Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Paper and Packaging Industry |
Contractor |
Contract Value |
22,100.00 INR
|
URL |
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Share |
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