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Contract Details
| Title |
Non Paper Printing Services - Quantity Based - Id Card; Digital; Plastic, Qty: 1050 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 05.05.2024 |
| Awarded Date | 01.05.2024 |
| Overview | Contract Award's Details : Non Paper Printing Services - Quantity Based - Id Card; Digital; Plastic, Qty: 1050 Kendriya Vidyalaya Sangathan Non Paper Printing Services - Quantity Based - Id Card; Digital; Plastic, Qty: 1050 Service: Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 1050, Price: 43050.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA KEONJHAR Contract Status: Order Accepted India Contract value : 43,050.00 INR Contractors : AKASH ENTTERPRISES 26/04/2024 02/05/2024 01/01/1900 81405575 02/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buycon119.kvs.or@gembuyer.in India India Contract Awards India 26/04/2024 01/01/1900 43,050.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
43,050.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Non Paper Printing Services - Quantity Based - Id Card; Digital; Plastic, Qty: 1050 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 01.05.2024 |
| Overview |
| Contract Award's Details : Non Paper Printing Services - Quantity Based - Id Card; Digital; Plastic, Qty: 1050 Kendriya Vidyalaya Sangathan Non Paper Printing Services - Quantity Based - Id Card; Digital; Plastic, Qty: 1050 Service: Non Paper Printing Services - Quantity Based - ID card; Digital; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 1050, Price: 43050.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA KEONJHAR Contract Status: Order Accepted India Contract value : 43,050.00 INR Contractors : AKASH ENTTERPRISES 26/04/2024 02/05/2024 01/01/1900 81405575 02/05/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buycon119.kvs.or@gembuyer.in India India Contract Awards India 26/04/2024 01/01/1900 43,050.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services ID cards Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
43,050.00 INR
|
| URL |
|
|
| Share |
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