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Contract Details
| Title |
Supply of Stationery Kazakhstan |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.05.2024 | |||
| Awarded Date | 02.04.2015 | |||
| Overview | Contract Award's Details : Supply of Stationery State Institution Apparatus of Karaganda city maslikhat Supply of Stationery Contract awarded for Supply of Stationery like: paper for notes The total actual amount of the contract: 86723.37 Date of Contract: 2015-03-12 Kazakhstan Contract value : 86,723.00 KZT Contractors : KALASHNIKOV DARYA NIKOLAEVNA See in details 03/04/2015 31/12/2015 9650617 03/04/2015 State Institution Apparatus of Karaganda city maslikhat Address : Kazakhstan Kazakhstan Contract Awards Kazakhstan 30200021997015000175 See in details 31/12/2015 86,723.00 KZT | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
86,723.00 KZT
|
URL | ||
| Share | ||||
Kazakhstan
| Title |
|---|
Supply of Stationery Kazakhstan |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.05.2024 |
| Awarded Date |
| 02.04.2015 |
| Overview |
| Contract Award's Details : Supply of Stationery State Institution Apparatus of Karaganda city maslikhat Supply of Stationery Contract awarded for Supply of Stationery like: paper for notes The total actual amount of the contract: 86723.37 Date of Contract: 2015-03-12 Kazakhstan Contract value : 86,723.00 KZT Contractors : KALASHNIKOV DARYA NIKOLAEVNA See in details 03/04/2015 31/12/2015 9650617 03/04/2015 State Institution Apparatus of Karaganda city maslikhat Address : Kazakhstan Kazakhstan Contract Awards Kazakhstan 30200021997015000175 See in details 31/12/2015 86,723.00 KZT |
| NAICS |
| Office Supplies Pulp Photographic Film |
| CPVS |
| Stationery Paper, printing and bookbinding machinery and parts Electrical machinery, apparatus, equipment and consumables; lighting |
| UNSPSC |
| Stationery Awards |
| Regions |
| Asia Central Asia CIS Countries |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
86,723.00 KZT
|
| URL |
|
|
| Share |
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