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Contract Details
Title |
Star Flex General Banner with Eyelet / Flex Banner, Qty: 3 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 13.05.2024 | |||
Awarded Date | 28.03.2024 | |||
Overview | Contract Award's Details : Star Flex General Banner with Eyelet / Flex Banner, Qty: 3 JAMMU & KASHMIR STATE BOARD OF SCHOOL EDUCATION Star Flex General Banner with Eyelet / Flex Banner, Qty: 3 Product Name: STAR FLEX General banner with eyelet / Flex Banner, Brand: STAR FLEX, Model: Banner, Quantity: 3, Price: 1999.620 Organization Type: State Government Buying Mode: Direct Office Zone: Shimlaran Contract Status: Fullfillment in Progress India Contract value : 1,999.62 INR Contractors : MAJEED AND SONS 18/03/2024 29/03/2024 01/01/1900 81073365 29/03/2024 JAMMU & KASHMIR STATE BOARD OF SCHOOL EDUCATION Address : GOVT. HIGH SCHOOL NOORKHA, BARAMULLA, JAMMU & KASHMIR-193122, India Contact No: 01952-000000 buyer180.dse.jk@gembuyer.in India India Contract Awards India 18/03/2024 01/01/1900 1,999.62 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
1,999.62 INR
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URL | ||
Share |
Title |
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Star Flex General Banner with Eyelet / Flex Banner, Qty: 3 India |
Country |
Language |
English |
Organization |
Published Date |
13.05.2024 |
Awarded Date |
28.03.2024 |
Overview |
Contract Award's Details : Star Flex General Banner with Eyelet / Flex Banner, Qty: 3 JAMMU & KASHMIR STATE BOARD OF SCHOOL EDUCATION Star Flex General Banner with Eyelet / Flex Banner, Qty: 3 Product Name: STAR FLEX General banner with eyelet / Flex Banner, Brand: STAR FLEX, Model: Banner, Quantity: 3, Price: 1999.620 Organization Type: State Government Buying Mode: Direct Office Zone: Shimlaran Contract Status: Fullfillment in Progress India Contract value : 1,999.62 INR Contractors : MAJEED AND SONS 18/03/2024 29/03/2024 01/01/1900 81073365 29/03/2024 JAMMU & KASHMIR STATE BOARD OF SCHOOL EDUCATION Address : GOVT. HIGH SCHOOL NOORKHA, BARAMULLA, JAMMU & KASHMIR-193122, India Contact No: 01952-000000 buyer180.dse.jk@gembuyer.in India India Contract Awards India 18/03/2024 01/01/1900 1,999.62 INR |
NAICS |
- |
CPVS |
Boards Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
1,999.62 INR
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URL |
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Share |
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