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Contract Details
| Title |
Neeraj Service Book Diaries-Printed-Plain- Register- 150 Pages, Qty: 90 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 03.05.2024 |
| Awarded Date | 25.06.2023 |
| Overview | Contract Award's Details : Neeraj Service Book Diaries-Printed-Plain- Register- 150 Pages, Qty: 90 WOMEN AND CHILD DEVELOPMENT DEPARTMENT GUJARAT Neeraj Service Book Diaries-Printed-Plain- Register- 150 Pages, Qty: 90 Product Name: NEERAJ SERVICE BOOK Diaries-printed-plain- register- 150 Pages, Brand: NEERAJ, Model: NEERAJ, Quantity: 90, Price: 24129.900 Organization Type: State Government Buying Mode: Direct Office Zone: ICDS DAHOD Contract Status: Order Accepted India Contract value : 24,129.90 INR Contractors : GAYATRI ARTS AND TRADERS 14/06/2023 26/06/2023 01/01/1900 79425781 26/06/2023 WOMEN AND CHILD DEVELOPMENT DEPARTMENT GUJARAT Address : Address : SURENDRA NAGAR, Ashaben Vaghajibhai Desai, fo-wcd-srn@gujarat.gov.in, 363001, GUJARAT, 02752-282055-, opp. Collector office , RNB Campus , surendra nagar, India Name : Ashaben Vaghajibhai Desai Office : Office Of The Wco Surendranagar buycon57.wcddg.gj@gembuyer.in India India Contract Awards India 14/06/2023 01/01/1900 24,129.90 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
24,129.90 INR
|
URL |
| Share |
India
| Title |
|---|
|
Neeraj Service Book Diaries-Printed-Plain- Register- 150 Pages, Qty: 90 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 03.05.2024 |
| Awarded Date |
| 25.06.2023 |
| Overview |
| Contract Award's Details : Neeraj Service Book Diaries-Printed-Plain- Register- 150 Pages, Qty: 90 WOMEN AND CHILD DEVELOPMENT DEPARTMENT GUJARAT Neeraj Service Book Diaries-Printed-Plain- Register- 150 Pages, Qty: 90 Product Name: NEERAJ SERVICE BOOK Diaries-printed-plain- register- 150 Pages, Brand: NEERAJ, Model: NEERAJ, Quantity: 90, Price: 24129.900 Organization Type: State Government Buying Mode: Direct Office Zone: ICDS DAHOD Contract Status: Order Accepted India Contract value : 24,129.90 INR Contractors : GAYATRI ARTS AND TRADERS 14/06/2023 26/06/2023 01/01/1900 79425781 26/06/2023 WOMEN AND CHILD DEVELOPMENT DEPARTMENT GUJARAT Address : Address : SURENDRA NAGAR, Ashaben Vaghajibhai Desai, fo-wcd-srn@gujarat.gov.in, 363001, GUJARAT, 02752-282055-, opp. Collector office , RNB Campus , surendra nagar, India Name : Ashaben Vaghajibhai Desai Office : Office Of The Wco Surendranagar buycon57.wcddg.gj@gembuyer.in India India Contract Awards India 14/06/2023 01/01/1900 24,129.90 INR |
| NAICS |
| Arts Book Newspaper Book Sporting Goods |
| CPVS |
| Microscope eyepieces, condensers, collectors, tubes, stages and covers Office, school and office equipment cleaning services Book ends Other services Works of art |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
24,129.90 INR
|
| URL |
|
|
| Share |
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