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Contract Details
| Title |
Printing and Photocopying Service - Photocopying; Offsite; not Applicable; not Applicable; not Applicable; Paper to be Provided by Service Provider; A4 (21.0 X 29.7); 65-75; Jk Copier; Monochrome, Qty... India
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|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 28.04.2024 |
| Awarded Date | 31.10.2023 |
| Overview | Contract Award's Details : Printing and Photocopying Service - Photocopying; Offsite; not Applicable; not Applicable; not Applicable; Paper to be Provided by Service Provider; A4 (21.0 X 29.7); 65-75; Jk Copier; Monochrome, Qty... BOARD OF REVENUE GOVERNMENT OF UTTAR PRADESH Printing and Photocopying Service - Photocopying; Offsite; not Applicable; not Applicable; not Applicable; Paper to be Provided by Service Provider; A4 (21.0 X 29.7); 65-75; Jk Copier; Monochrome, Qty... Service: Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome, Category Name: Printing and Photocopying Service, Quantity: 780000, Price: 413400.000 Organization Type: State Government Buying Mode: Direct Office Zone: Collectorate Ambedkarnagar UP Contract Status: Order Accepted India Contract value : 413,400.00 INR Contractors : M/S GLOBAL INFOTECH 16/10/2023 01/11/2023 01/01/1900 80031809 01/11/2023 BOARD OF REVENUE GOVERNMENT OF UTTAR PRADESH Address : Address : District Election Office Collectorate Campus Jaunpur, JAUNPUR, brijesh.77461@gov.in, India, UTTAR PRADESH, Brijesh Kumar Chaturvedi, 05452-261117-, 222002 Name : Brijesh Kumar Chaturvedi Office : Collectorate Jaunpur adeo-amb@nic.in India India Contract Awards India 16/10/2023 01/01/1900 413,400.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
413,400.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Printing and Photocopying Service - Photocopying; Offsite; not Applicable; not Applicable; not Applicable; Paper to be Provided by Service Provider; A4 (21.0 X 29.7); 65-75; Jk Copier; Monochrome, Qty... India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 31.10.2023 |
| Overview |
| Contract Award's Details : Printing and Photocopying Service - Photocopying; Offsite; not Applicable; not Applicable; not Applicable; Paper to be Provided by Service Provider; A4 (21.0 X 29.7); 65-75; Jk Copier; Monochrome, Qty... BOARD OF REVENUE GOVERNMENT OF UTTAR PRADESH Printing and Photocopying Service - Photocopying; Offsite; not Applicable; not Applicable; not Applicable; Paper to be Provided by Service Provider; A4 (21.0 X 29.7); 65-75; Jk Copier; Monochrome, Qty... Service: Printing and Photocopying Service - Photocopying; Offsite; Not Applicable; Not Applicable; Not Applicable; Paper to be provided by service provider; A4 (21.0 x 29.7); 65-75; JK Copier; Monochrome, Category Name: Printing and Photocopying Service, Quantity: 780000, Price: 413400.000 Organization Type: State Government Buying Mode: Direct Office Zone: Collectorate Ambedkarnagar UP Contract Status: Order Accepted India Contract value : 413,400.00 INR Contractors : M/S GLOBAL INFOTECH 16/10/2023 01/11/2023 01/01/1900 80031809 01/11/2023 BOARD OF REVENUE GOVERNMENT OF UTTAR PRADESH Address : Address : District Election Office Collectorate Campus Jaunpur, JAUNPUR, brijesh.77461@gov.in, India, UTTAR PRADESH, Brijesh Kumar Chaturvedi, 05452-261117-, 222002 Name : Brijesh Kumar Chaturvedi Office : Collectorate Jaunpur adeo-amb@nic.in India India Contract Awards India 16/10/2023 01/01/1900 413,400.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Boards Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
|
413,400.00 INR
|
| URL |
|
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| Share |
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