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Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Forms; Digital, Qty: 173787 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 07.05.2024 | |||
| Awarded Date | 07.01.2024 | |||
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Forms; Digital, Qty: 173787 Medical Health And Family Welfare Department Uttar Pradesh Paper-Based Printing Services - Printing with Material; Forms; Digital, Qty: 173787 Service: Paper-based Printing Services - Printing with Material; Forms; Digital, Category Name: Paper-based Printing Services, Quantity: 173787, Price: 173787.000 Organization Type: State Government Buying Mode: Direct Office Zone: 246701 Contract Status: Order Accepted India Contract value : 173,787.00 INR Contractors : SONAM ENTERPRISES 29/12/2023 08/01/2024 01/01/1900 80326896 08/01/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU acmorch.bi-up@gov.in India India Contract Awards India 29/12/2023 01/01/1900 173,787.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
173,787.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Paper-Based Printing Services - Printing with Material; Forms; Digital, Qty: 173787 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 07.05.2024 |
| Awarded Date |
| 07.01.2024 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Forms; Digital, Qty: 173787 Medical Health And Family Welfare Department Uttar Pradesh Paper-Based Printing Services - Printing with Material; Forms; Digital, Qty: 173787 Service: Paper-based Printing Services - Printing with Material; Forms; Digital, Category Name: Paper-based Printing Services, Quantity: 173787, Price: 173787.000 Organization Type: State Government Buying Mode: Direct Office Zone: 246701 Contract Status: Order Accepted India Contract value : 173,787.00 INR Contractors : SONAM ENTERPRISES 29/12/2023 08/01/2024 01/01/1900 80326896 08/01/2024 Medical Health And Family Welfare Department Uttar Pradesh Address : Attn: Vakeel Ali 275101,CMO OFFICE MAU acmorch.bi-up@gov.in India India Contract Awards India 29/12/2023 01/01/1900 173,787.00 INR |
| NAICS |
| Other Direct Insurance (except Life Medical Direct Insurance (except Life Direct Life Medical |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Forms Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
173,787.00 INR
|
| URL |
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| Share |
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