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Contract Details
| Title |
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 20 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.04.2024 | |||
| Awarded Date | 26.03.2024 | |||
| Overview | Contract Award's Details : Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 20 Kendriya Vidyalaya Sangathan Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 20 Service: Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 20, Price: 21600.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya No 2 kharagpur Contract Status: Order Accepted India Contract value : 21,600.00 INR Contractors : M/S LOKENATH PRINTERS 16/03/2024 27/03/2024 01/01/1900 81014284 27/03/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1261@kvs.gov.in India India Contract Awards India 16/03/2024 01/01/1900 21,600.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,600.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 20 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.04.2024 |
| Awarded Date |
| 26.03.2024 |
| Overview |
| Contract Award's Details : Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 20 Kendriya Vidyalaya Sangathan Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 20 Service: Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 20, Price: 21600.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya No 2 kharagpur Contract Status: Order Accepted India Contract value : 21,600.00 INR Contractors : M/S LOKENATH PRINTERS 16/03/2024 27/03/2024 01/01/1900 81014284 27/03/2024 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer-1261@kvs.gov.in India India Contract Awards India 16/03/2024 01/01/1900 21,600.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| Awards Banners Printing Case making services Printer, scanner and multifunctional equipment maintenance Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Plastic and Rubber Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
21,600.00 INR
|
| URL |
|
|
| Share |
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