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Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Bill Book; Offset, Qty: 398 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 05.05.2024 | |||
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Bill Book; Offset, Qty: 398 Health And Family Welfare Department Delhi Paper-Based Printing Services - Printing with Material; Bill Book; Offset, Qty: 398 Service: Paper-based Printing Services - Printing with Material; Bill Book; Offset, Category Name: Paper-based Printing Services, Quantity: 398, Price: 155220.000 Organization Type: State Government Buying Mode: Direct Office Zone: Jag Pravesh Chanra Hospital, North East Contract Status: Order Accepted India Contract value : 155,220.00 INR Contractors : RAJDHANI ENTERPRISES 29/04/2024 06/05/2024 01/01/1900 81431692 06/05/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi ritu.varma12@delhi.gov.in India India Contract Awards India 29/04/2024 01/01/1900 155,220.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
155,220.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Paper-Based Printing Services - Printing with Material; Bill Book; Offset, Qty: 398 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 05.05.2024 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Bill Book; Offset, Qty: 398 Health And Family Welfare Department Delhi Paper-Based Printing Services - Printing with Material; Bill Book; Offset, Qty: 398 Service: Paper-based Printing Services - Printing with Material; Bill Book; Offset, Category Name: Paper-based Printing Services, Quantity: 398, Price: 155220.000 Organization Type: State Government Buying Mode: Direct Office Zone: Jag Pravesh Chanra Hospital, North East Contract Status: Order Accepted India Contract value : 155,220.00 INR Contractors : RAJDHANI ENTERPRISES 29/04/2024 06/05/2024 01/01/1900 81431692 06/05/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi ritu.varma12@delhi.gov.in India India Contract Awards India 29/04/2024 01/01/1900 155,220.00 INR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Book Newspaper Direct Life Book Sporting Goods |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Book ends Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
| Contractor |
| Contract Value |
|
155,220.00 INR
|
| URL |
|
|
| Share |
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