Contract Details
Title

Printing and Photocopying Service - Photocopying; Onsite; 7; 2; with Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 17267 India

Country
Language
English
Organization
Published Date
06.05.2024
Awarded Date
03.07.2023
Overview
Contract Award's Details : Printing and Photocopying Service - Photocopying; Onsite; 7; 2; with Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 17267 STORES Printing and Photocopying Service - Photocopying; Onsite; 7; 2; with Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 17267 Service: Printing and Photocopying Service - Photocopying; Onsite; 7; 2; With Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome, Category Name: Printing and Photocopying Service, Quantity: 17267, Price: 290085.600 Organization Type: Central Government Buying Mode: Bid/RA Office Zone: Northern Railway Contract Status: Waiting for Seller Payment India Contract value : 290,085.60 INR Contractors : MKBP SERVICES PRIVATE LIMITED 07/06/2023 04/07/2023 01/01/1900 79493503 04/07/2023 STORES Address : Address : NEW DELHI, dycme-e-bh@dli.railnet.gov.in, India, DELHI, 011-97176307-, Sachin Yadav, Office of Controller of Stores Baroda House, 110001 Name : Sachin Yadav Office : Northern Railway agupta.irts2013@gov.in India India Contract Awards India 07/06/2023 01/01/1900 290,085.60 INR
NAICS
Pulp Photographic Film
CPVS
Repair, maintenance and associated services related to aircraft, railways, roads and marine equipment Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services Railway points
UNSPSC
House Awards Photocopying Case making services Tent, for office use
Regions
Asia SAARC Countries South Asia
Sectors
Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging
Contractor
Contract Value
290,085.60 INR
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