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Contract Details
Title |
Paper-Based Printing Services - Printing with Material; Answer Book; Offset, Qty: 6000 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 27.04.2024 | |||
Awarded Date | 17.03.2024 | |||
Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Answer Book; Offset, Qty: 6000 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Answer Book; Offset, Qty: 6000 Service: Paper-based Printing Services - Printing with Material; Answer Book; Offset, Category Name: Paper-based Printing Services, Quantity: 6000, Price: 48000.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NER BAREILLY Contract Status: Order Accepted India Contract value : 48,000.00 INR Contractors : AASTHA CARDS & PRINTERS 10/03/2024 18/03/2024 01/01/1900 80901693 18/03/2024 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-1354@kvs.gov.in India India Contract Awards India 10/03/2024 01/01/1900 48,000.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
48,000.00 INR
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URL | ||
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Title |
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Paper-Based Printing Services - Printing with Material; Answer Book; Offset, Qty: 6000 India |
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
17.03.2024 |
Overview |
Contract Award's Details : Paper-Based Printing Services - Printing with Material; Answer Book; Offset, Qty: 6000 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Answer Book; Offset, Qty: 6000 Service: Paper-based Printing Services - Printing with Material; Answer Book; Offset, Category Name: Paper-based Printing Services, Quantity: 6000, Price: 48000.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NER BAREILLY Contract Status: Order Accepted India Contract value : 48,000.00 INR Contractors : AASTHA CARDS & PRINTERS 10/03/2024 18/03/2024 01/01/1900 80901693 18/03/2024 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-1354@kvs.gov.in India India Contract Awards India 10/03/2024 01/01/1900 48,000.00 INR |
NAICS |
Book Newspaper Book Sporting Goods |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services ID cards Book ends Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
Contractor |
Contract Value |
48,000.00 INR
|
URL |
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Share |
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