Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Unbranded 98 % Refilling Ink for Toner, Size 100 Gram in Bottle, Qty: 3 India |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 05.06.2023 | |||
| Overview | Contract Award's Details : Unbranded 98 % Refilling Ink for Toner, Size 100 Gram in Bottle, Qty: 3 Kendriya Vidyalaya Sangathan Unbranded 98 % Refilling Ink for Toner, Size 100 Gram in Bottle, Qty: 3 Product Name: Unbranded 98 % Refilling Ink for Toner, Size 100 gram in Bottle, Brand: NA, Model: SUPER Premium Toner Bottle, Quantity: 3, Price: 1125.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KV DONIMALAI Contract Status: Order Paid India Contract value : 1,125.00 INR Contractors : FOURESSINC 01/05/2023 06/06/2023 01/01/1900 79329817 06/06/2023 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-1065@kvs.gov.in India India Contract Awards India 01/05/2023 01/01/1900 1,125.00 INR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,125.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded 98 % Refilling Ink for Toner, Size 100 Gram in Bottle, Qty: 3 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 05.06.2023 |
| Overview |
| Contract Award's Details : Unbranded 98 % Refilling Ink for Toner, Size 100 Gram in Bottle, Qty: 3 Kendriya Vidyalaya Sangathan Unbranded 98 % Refilling Ink for Toner, Size 100 Gram in Bottle, Qty: 3 Product Name: Unbranded 98 % Refilling Ink for Toner, Size 100 gram in Bottle, Brand: NA, Model: SUPER Premium Toner Bottle, Quantity: 3, Price: 1125.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KV DONIMALAI Contract Status: Order Paid India Contract value : 1,125.00 INR Contractors : FOURESSINC 01/05/2023 06/06/2023 01/01/1900 79329817 06/06/2023 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-1065@kvs.gov.in India India Contract Awards India 01/05/2023 01/01/1900 1,125.00 INR |
| NAICS |
| - |
| CPVS |
| Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Bottles, jars and phials Ink |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
|
1,125.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts