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Contract Details
Title |
Unbranded Note Pads or Notebooks , 80 Gsm (Paper), Qty: 100 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 06.05.2024 |
Awarded Date | 03.07.2023 |
Overview | Contract Award's Details : Unbranded Note Pads or Notebooks , 80 Gsm (Paper), Qty: 100 DEPARTMENT OF ECONOMIC AFFAIRS Unbranded Note Pads or Notebooks , 80 Gsm (Paper), Qty: 100 Product Name: Unbranded Note Pads Or Notebooks , 80 GSM (Paper), Brand: NA, Model: SPIRAL NOTE book WITH 300 pages, Quantity: 100, Price: 23798.700 Organization Type: Central Government Buying Mode: Direct Office Zone: New Delhi Contract Status: Order Completed India Contract value : 23,798.70 INR Contractors : VED ENTERPRISES 07/06/2023 04/07/2023 01/01/1900 79489702 04/07/2023 DEPARTMENT OF ECONOMIC AFFAIRS Address : Address: Department of Economic Affairs, Room No. 39-B. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in rahul.goel@gov.in India India Contract Awards India 07/06/2023 01/01/1900 23,798.70 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
23,798.70 INR
|
URL |
Share |
Title |
---|
Unbranded Note Pads or Notebooks , 80 Gsm (Paper), Qty: 100 India
|
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
03.07.2023 |
Overview |
Contract Award's Details : Unbranded Note Pads or Notebooks , 80 Gsm (Paper), Qty: 100 DEPARTMENT OF ECONOMIC AFFAIRS Unbranded Note Pads or Notebooks , 80 Gsm (Paper), Qty: 100 Product Name: Unbranded Note Pads Or Notebooks , 80 GSM (Paper), Brand: NA, Model: SPIRAL NOTE book WITH 300 pages, Quantity: 100, Price: 23798.700 Organization Type: Central Government Buying Mode: Direct Office Zone: New Delhi Contract Status: Order Completed India Contract value : 23,798.70 INR Contractors : VED ENTERPRISES 07/06/2023 04/07/2023 01/01/1900 79489702 04/07/2023 DEPARTMENT OF ECONOMIC AFFAIRS Address : Address: Department of Economic Affairs, Room No. 39-B. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in rahul.goel@gov.in India India Contract Awards India 07/06/2023 01/01/1900 23,798.70 INR |
NAICS |
Pulp Book Newspaper Book Photographic Film Sporting Goods |
CPVS |
Note pads Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Book ends Notebooks |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
23,798.70 INR
|
URL |
|
Share |
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