Sign up now with your company or organization email and enjoy a
1-week free trial!
Contract Details
| Title |
Unbranded 60 Gsm Bills or Bill Books, Qty: 150 India |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.05.2024 | |||
| Awarded Date | 13.09.2023 | |||
| Overview | Contract Award's Details : Unbranded 60 Gsm Bills or Bill Books, Qty: 150 CO-OPERATION DEPARTMENT ODISHA Unbranded 60 Gsm Bills or Bill Books, Qty: 150 Product Name: Unbranded 60 GSM Bills or Bill Books, Brand: NA, Model: Bill Book / Invoice, Quantity: 150, Price: 24900.000 Organization Type: State Government Buying Mode: Direct Office Zone: odisha state cooperative marketing fedration Contract Status: Order Accepted India Contract value : 24,900.00 INR Contractors : KRISHNA ENTERPRISERS 02/09/2023 14/09/2023 01/01/1900 79879236 14/09/2023 CO-OPERATION DEPARTMENT ODISHA Address : Address : DHENKANAL, buycon16.cdo.or@gembuyer.in, 759013, India, Assistant Registrar of C.S. Dhenkanal Circle, Dhenkanal Cooperative Complex At:- Mahisapat Po:- Mahisapat Dist:- Dhenkanal Pin:- 759013, ODISHA, Rupasha Behera Name : Rupasha Behera Office : Assistant Registrar Of Cooperative Societies Dkl gm.markfed-odisha@gov.in India India Contract Awards India 02/09/2023 01/01/1900 24,900.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,900.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded 60 Gsm Bills or Bill Books, Qty: 150 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.05.2024 |
| Awarded Date |
| 13.09.2023 |
| Overview |
| Contract Award's Details : Unbranded 60 Gsm Bills or Bill Books, Qty: 150 CO-OPERATION DEPARTMENT ODISHA Unbranded 60 Gsm Bills or Bill Books, Qty: 150 Product Name: Unbranded 60 GSM Bills or Bill Books, Brand: NA, Model: Bill Book / Invoice, Quantity: 150, Price: 24900.000 Organization Type: State Government Buying Mode: Direct Office Zone: odisha state cooperative marketing fedration Contract Status: Order Accepted India Contract value : 24,900.00 INR Contractors : KRISHNA ENTERPRISERS 02/09/2023 14/09/2023 01/01/1900 79879236 14/09/2023 CO-OPERATION DEPARTMENT ODISHA Address : Address : DHENKANAL, buycon16.cdo.or@gembuyer.in, 759013, India, Assistant Registrar of C.S. Dhenkanal Circle, Dhenkanal Cooperative Complex At:- Mahisapat Po:- Mahisapat Dist:- Dhenkanal Pin:- 759013, ODISHA, Rupasha Behera Name : Rupasha Behera Office : Assistant Registrar Of Cooperative Societies Dkl gm.markfed-odisha@gov.in India India Contract Awards India 02/09/2023 01/01/1900 24,900.00 INR |
| NAICS |
| Book Newspaper Book Sporting Goods |
| CPVS |
| Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security Book ends |
| UNSPSC |
| Awards Book ends Bills or bill books Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
24,900.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts