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Contract Details
| Title |
Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Qty: 240 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.07.2024 | |||
| Awarded Date | 29.05.2024 | |||
| Overview | Contract Award's Details : Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Qty: 240 Medical Health And Family Welfare Department Uttar Pradesh Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Qty: 240 Service: Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 240, Price: 47760.000 Organization Type: State Government Buying Mode: Direct Office Zone: Agra Contract Status: Order Accepted India Contract value : 47,760.00 INR Contractors : SHRI BHAIRAV BABA ENTERPRISES 22/05/2024 30/05/2024 01/01/1900 81630206 30/05/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU buycon456.mhfwdup.up@gembuyer.in India India Contract Awards India 22/05/2024 01/01/1900 47,760.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
47,760.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Qty: 240 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.07.2024 |
| Awarded Date |
| 29.05.2024 |
| Overview |
| Contract Award's Details : Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Qty: 240 Medical Health And Family Welfare Department Uttar Pradesh Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Qty: 240 Service: Non Paper Printing Services - Quantity Based - Flex & Banners; Latex; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 240, Price: 47760.000 Organization Type: State Government Buying Mode: Direct Office Zone: Agra Contract Status: Order Accepted India Contract value : 47,760.00 INR Contractors : SHRI BHAIRAV BABA ENTERPRISES 22/05/2024 30/05/2024 01/01/1900 81630206 30/05/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU buycon456.mhfwdup.up@gembuyer.in India India Contract Awards India 22/05/2024 01/01/1900 47,760.00 INR |
| NAICS |
| Other Direct Insurance (except Life Pulp Medical Direct Insurance (except Life Direct Life Photographic Film Medical |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
47,760.00 INR
|
| URL |
|
|
| Share |
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