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Contract Details
| Title |
Unbranded Ruled Register Diaries-Printed-Plain- Register- 192 Pages, Qty: 12 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.07.2024 | |||
| Awarded Date | 17.03.2024 | |||
| Overview | Contract Award's Details : Unbranded Ruled Register Diaries-Printed-Plain- Register- 192 Pages, Qty: 12 VAT AND GST DEPARTMENT DADRA AND NAGAR HAVELI Catering Service (Event Based) - Lunch; Non-Veg; Special Packet, Qty: 130 Service: Catering service (Event Based) - Lunch; Non-Veg; Special packet, Category Name: Catering service (Event Based), Quantity: 130, Price: 19500.000 Organization Type: State Government Buying Mode: Direct Office Zone: KUPWARA BRANWARI Contract Status: Fullfillment in Progress India Contract value : 2,220.00 INR Contractors : SAI KRUPA STATIONERY 11/03/2024 18/03/2024 01/01/1900 80885515 18/03/2024 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Address : Address : buycon120.swdjk.jk@gembuyer.in, CDPO KRALPORA KUPWARA, KUPWARA, 193224, India, Ab. Ahad Malik, JAMMU & KASHMIR Name : Ab. Ahad Malik Office : Jksmdicds pay68.swdjk.jk@gembuyer.in India India Contract Awards India 07/03/2024 01/01/1900 19,500.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
19,500.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Ruled Register Diaries-Printed-Plain- Register- 192 Pages, Qty: 12 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.07.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Unbranded Ruled Register Diaries-Printed-Plain- Register- 192 Pages, Qty: 12 VAT AND GST DEPARTMENT DADRA AND NAGAR HAVELI Catering Service (Event Based) - Lunch; Non-Veg; Special Packet, Qty: 130 Service: Catering service (Event Based) - Lunch; Non-Veg; Special packet, Category Name: Catering service (Event Based), Quantity: 130, Price: 19500.000 Organization Type: State Government Buying Mode: Direct Office Zone: KUPWARA BRANWARI Contract Status: Fullfillment in Progress India Contract value : 2,220.00 INR Contractors : SAI KRUPA STATIONERY 11/03/2024 18/03/2024 01/01/1900 80885515 18/03/2024 SOCIAL WELFARE DEPARTMENT JAMMU AND KASHMIR Address : Address : buycon120.swdjk.jk@gembuyer.in, CDPO KRALPORA KUPWARA, KUPWARA, 193224, India, Ab. Ahad Malik, JAMMU & KASHMIR Name : Ab. Ahad Malik Office : Jksmdicds pay68.swdjk.jk@gembuyer.in India India Contract Awards India 07/03/2024 01/01/1900 19,500.00 INR |
| NAICS |
| Office Supplies |
| CPVS |
| Stationery Office, school and office equipment cleaning services Vats Other services |
| UNSPSC |
| Stationery Awards Case making services Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
19,500.00 INR
|
| URL |
|
|
| Share |
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