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Contract Details
| Title |
Unbranded 60.0 Gsm Bills or Bill Books, Qty: 2000 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.05.2024 | |||
| Awarded Date | 18.06.2023 | |||
| Overview | Contract Award's Details : Unbranded 60.0 Gsm Bills or Bill Books, Qty: 2000 Public Works Department Jammu And Kashmir Unbranded 60.0 Gsm Bills or Bill Books, Qty: 2000 Product Name: Unbranded 60.0 GSM Bills or Bill Books, Brand: Unbranded, Model: BILLBOOK, A4 PRINT, Quantity: 2000, Price: 17000.000 Organization Type: State Government Buying Mode: Direct Office Zone: EXECUTIVE ENGINEER R AND B KHANABAL Contract Status: Order Accepted India Contract value : 17,000.00 INR Contractors : PRINT MEDIA 12/06/2023 19/06/2023 01/01/1900 79394659 19/06/2023 Public Works Department Jammu And Kashmir Address : Attn: Subash Chander& rl;& nl;194103,PHE DIVISION KARGIL& rl;& nl;BAROO KARGIL antpwd.00590029@jk.gov.in India India Contract Awards India 12/06/2023 01/01/1900 17,000.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,000.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded 60.0 Gsm Bills or Bill Books, Qty: 2000 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.05.2024 |
| Awarded Date |
| 18.06.2023 |
| Overview |
| Contract Award's Details : Unbranded 60.0 Gsm Bills or Bill Books, Qty: 2000 Public Works Department Jammu And Kashmir Unbranded 60.0 Gsm Bills or Bill Books, Qty: 2000 Product Name: Unbranded 60.0 GSM Bills or Bill Books, Brand: Unbranded, Model: BILLBOOK, A4 PRINT, Quantity: 2000, Price: 17000.000 Organization Type: State Government Buying Mode: Direct Office Zone: EXECUTIVE ENGINEER R AND B KHANABAL Contract Status: Order Accepted India Contract value : 17,000.00 INR Contractors : PRINT MEDIA 12/06/2023 19/06/2023 01/01/1900 79394659 19/06/2023 Public Works Department Jammu And Kashmir Address : Attn: Subash Chander& rl;& nl;194103,PHE DIVISION KARGIL& rl;& nl;BAROO KARGIL antpwd.00590029@jk.gov.in India India Contract Awards India 12/06/2023 01/01/1900 17,000.00 INR |
| NAICS |
| Justice Justice Other Justice Book Newspaper Executive Executive Book Sporting Goods Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Book ends |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
17,000.00 INR
|
| URL |
|
|
| Share |
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