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Contract Details
| Title |
Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoor/Labour, Qty: 2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 12.06.2024 | |||
| Overview | Contract Award's Details : Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoor/Labour, Qty: 2 Kendriya Vidyalaya Sangathan Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoor/Labour, Qty: 2 Service: Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour, Category Name: Manpower Outsourcing Services - Minimum wage, Quantity: 2, Price: 22182.490 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NO 1 GAYA Contract Status: Order Accepted India Contract value : 22,182.49 INR Contractors : SAPTECH MAKERS PRIVATE LIMITED 04/06/2024 13/06/2024 01/01/1900 81737513 13/06/2024 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 buyer-1821@kvs.gov.in India India Contract Awards India 04/06/2024 01/01/1900 22,182.49 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
22,182.49 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoor/Labour, Qty: 2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 12.06.2024 |
| Overview |
| Contract Award's Details : Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoor/Labour, Qty: 2 Kendriya Vidyalaya Sangathan Manpower Outsourcing Services - Minimum Wage - Unskilled; Others; Mazdoor/Labour, Qty: 2 Service: Manpower Outsourcing Services - Minimum wage - Unskilled; Others; Mazdoor/Labour, Category Name: Manpower Outsourcing Services - Minimum wage, Quantity: 2, Price: 22182.490 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NO 1 GAYA Contract Status: Order Accepted India Contract value : 22,182.49 INR Contractors : SAPTECH MAKERS PRIVATE LIMITED 04/06/2024 13/06/2024 01/01/1900 81737513 13/06/2024 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 buyer-1821@kvs.gov.in India India Contract Awards India 04/06/2024 01/01/1900 22,182.49 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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22,182.49 INR
|
| URL |
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| Share |
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