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Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1600 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.05.2024 | |||
| Awarded Date | 19.06.2023 | |||
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1600 KENDRIYA VIDYALAYA SANGATHAN (KVS) Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1600 Service: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset, Category Name: Paper-based Printing Services, Quantity: 1600, Price: 72960.000 Organization Type: Central Government Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA DAMOH Contract Status: Order Accepted India Contract value : 72,960.00 INR Contractors : VIJAY TRADING CO. 12/06/2023 20/06/2023 01/01/1900 79408333 20/06/2023 KENDRIYA VIDYALAYA SANGATHAN (KVS) Address : Ministry Of Education Kv No2 Fci Gorakhpur Up Kendriya Vidyalaya Sangathan (kvs) Anup Tiwari 273007, Kendriya Vidyalaya No.2 Fertilizer(FCI) Campus 6 Minimum daily wage (INR) exclusive of GST : 714 ELDI (INR per day) : 0 Bonus (INR... www.gem.gov.in buyer-1551@kvs.gov.in India India Contract Awards India 12/06/2023 01/01/1900 72,960.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
72,960.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1600 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.05.2024 |
| Awarded Date |
| 19.06.2023 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1600 KENDRIYA VIDYALAYA SANGATHAN (KVS) Paper-Based Printing Services - Printing with Material; Yearly Diary; Offset, Qty: 1600 Service: Paper-based Printing Services - Printing with Material; Yearly Diary; Offset, Category Name: Paper-based Printing Services, Quantity: 1600, Price: 72960.000 Organization Type: Central Government Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA DAMOH Contract Status: Order Accepted India Contract value : 72,960.00 INR Contractors : VIJAY TRADING CO. 12/06/2023 20/06/2023 01/01/1900 79408333 20/06/2023 KENDRIYA VIDYALAYA SANGATHAN (KVS) Address : Ministry Of Education Kv No2 Fci Gorakhpur Up Kendriya Vidyalaya Sangathan (kvs) Anup Tiwari 273007, Kendriya Vidyalaya No.2 Fertilizer(FCI) Campus 6 Minimum daily wage (INR) exclusive of GST : 714 ELDI (INR per day) : 0 Bonus (INR... www.gem.gov.in buyer-1551@kvs.gov.in India India Contract Awards India 12/06/2023 01/01/1900 72,960.00 INR |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Other services |
| UNSPSC |
| Awards Printing Case making services Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Chemicals Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Services Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
72,960.00 INR
|
| URL |
|
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| Share |
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