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Contract Details
| Title |
Unbranded General Banner with Eyelet / Flex Banner, Qty: 336 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 15.01.2024 | |||
| Overview | Contract Award's Details : Unbranded General Banner with Eyelet / Flex Banner, Qty: 336 SCHOOL EDUCATION DEPARTMENT JAMMU AND KASHMIR Unbranded General Banner with Eyelet / Flex Banner, Qty: 336 Product Name: Unbranded General banner with eyelet / Flex Banner, Brand: NA, Model: Customised Flax Banner, Quantity: 336, Price: 13083.840 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Chief Education Office Samba Contract Status: Order Completed India Contract value : 13,083.84 INR Contractors : FINE PRINTERS 09/01/2024 16/01/2024 01/01/1900 80540035 16/01/2024 SCHOOL EDUCATION DEPARTMENT JAMMU AND KASHMIR Address : Address : JAMMU, 94191-42675-, India, 180013, NEAR PETROL PUMP BANTALAB CHOWK, b-mhssdnagar@jk.gov.in, JAMMU & KASHMIR, Ashok Kumar Raina Name : Ashok Kumar Raina Office : Cao Migrant Cell Education Jammu buycon311.dsel.jk@gembuyer.in India India Contract Awards India 09/01/2024 01/01/1900 13,083.84 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,083.84 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded General Banner with Eyelet / Flex Banner, Qty: 336 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 15.01.2024 |
| Overview |
| Contract Award's Details : Unbranded General Banner with Eyelet / Flex Banner, Qty: 336 SCHOOL EDUCATION DEPARTMENT JAMMU AND KASHMIR Unbranded General Banner with Eyelet / Flex Banner, Qty: 336 Product Name: Unbranded General banner with eyelet / Flex Banner, Brand: NA, Model: Customised Flax Banner, Quantity: 336, Price: 13083.840 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Chief Education Office Samba Contract Status: Order Completed India Contract value : 13,083.84 INR Contractors : FINE PRINTERS 09/01/2024 16/01/2024 01/01/1900 80540035 16/01/2024 SCHOOL EDUCATION DEPARTMENT JAMMU AND KASHMIR Address : Address : JAMMU, 94191-42675-, India, 180013, NEAR PETROL PUMP BANTALAB CHOWK, b-mhssdnagar@jk.gov.in, JAMMU & KASHMIR, Ashok Kumar Raina Name : Ashok Kumar Raina Office : Cao Migrant Cell Education Jammu buycon311.dsel.jk@gembuyer.in India India Contract Awards India 09/01/2024 01/01/1900 13,083.84 INR |
| NAICS |
| - |
| CPVS |
| Parts of pumps, compressors, engines or motors Petrol Office, school and office equipment cleaning services Pumps Flax |
| UNSPSC |
| Pumps Awards Banners Printer, scanner and multifunctional equipment maintenance High school Financial Instruments, Products, Contracts and Agreements Customised, Multipurpose Box e.g Baby box, school box Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
13,083.84 INR
|
| URL |
|
|
| Share |
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