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Contract Details
Title |
Books as Per Demand ( Q3), Qty: 1 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 27.04.2024 |
Awarded Date | 12.03.2024 |
Overview | Contract Award's Details : Books as Per Demand ( Q3), Qty: 1 NAVODAYA VIDYALAYA SAMITI Books as Per Demand ( Q3), Qty: 1 Product Name: Books As Per Demand ( Q3), Brand: US, Model: US45, Quantity: 1, Price: 172833.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: JNV PITHORAGARH Contract Status: Order Accepted India Contract value : 172,833.00 INR Contractors : UNBOUND SCRIPT 01/03/2024 13/03/2024 01/01/1900 80841427 13/03/2024 NAVODAYA VIDYALAYA SAMITI Address : Ministry Of Education Jawahar Navodaya Vidyalaya Pachgaon Bhandara Navodaya Vidyalaya Samiti Manisha Sanjayrao Thakare 441905, Jawahar Navodaya Vidyalaya, At. Pachgaon, Po. Neri, Tah. Mohadi, Dist. Bhandara www.gem.gov.in buyer178.nvs.ua@gembuyer.in India India Contract Awards India 01/03/2024 01/01/1900 172,833.00 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
172,833.00 INR
|
URL |
Share |
Title |
---|
Books as Per Demand ( Q3), Qty: 1 India
|
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
12.03.2024 |
Overview |
Contract Award's Details : Books as Per Demand ( Q3), Qty: 1 NAVODAYA VIDYALAYA SAMITI Books as Per Demand ( Q3), Qty: 1 Product Name: Books As Per Demand ( Q3), Brand: US, Model: US45, Quantity: 1, Price: 172833.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: JNV PITHORAGARH Contract Status: Order Accepted India Contract value : 172,833.00 INR Contractors : UNBOUND SCRIPT 01/03/2024 13/03/2024 01/01/1900 80841427 13/03/2024 NAVODAYA VIDYALAYA SAMITI Address : Ministry Of Education Jawahar Navodaya Vidyalaya Pachgaon Bhandara Navodaya Vidyalaya Samiti Manisha Sanjayrao Thakare 441905, Jawahar Navodaya Vidyalaya, At. Pachgaon, Po. Neri, Tah. Mohadi, Dist. Bhandara www.gem.gov.in buyer178.nvs.ua@gembuyer.in India India Contract Awards India 01/03/2024 01/01/1900 172,833.00 INR |
NAICS |
Book Newspaper Book Sporting Goods |
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 Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
172,833.00 INR
|
URL |
|
Share |
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