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Contract Details
| Title |
Weliy Paper Printing Ink 100, Qty: 15 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.07.2024 | |||
| Awarded Date | 30.05.2024 | |||
| Overview | Contract Award's Details : Weliy Paper Printing Ink 100, Qty: 15 REVENUE AND RELIEF DEPARTMENT JAMMU AND KASHMIR Weliy Paper Printing Ink 100, Qty: 15 Product Name: WELIY Paper Printing ink 100, Brand: WELIY, Model: 005 Black Ink Bottle, Quantity: 15, Price: 13350.000 Organization Type: State Government Buying Mode: Direct Office Zone: DC OFFICE UDHAMPUR Contract Status: Fullfillment in Progress India Contract value : 13,350.00 INR Contractors : DHANUKA ENTERPRISES 24/05/2024 31/05/2024 01/01/1900 81640615 31/05/2024 REVENUE AND RELIEF DEPARTMENT JAMMU AND KASHMIR Address : Address : buycon1.rev.poonch@gembuyer.in, India, 01965-220333-, Rahul Bakshi, JAMMU & KASHMIR, POONCH, Accounts Officer, Deputy Commissioner Office, Pooch, 185101 Name : Rahul Bakshi Office : Deputy Commissioner Poonch nazir-adcudhampur@jk.gov.in India India Contract Awards India 24/05/2024 01/01/1900 13,350.00 INR | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Bottles
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Ink
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,350.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Weliy Paper Printing Ink 100, Qty: 15 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.07.2024 |
| Awarded Date |
| 30.05.2024 |
| Overview |
| Contract Award's Details : Weliy Paper Printing Ink 100, Qty: 15 REVENUE AND RELIEF DEPARTMENT JAMMU AND KASHMIR Weliy Paper Printing Ink 100, Qty: 15 Product Name: WELIY Paper Printing ink 100, Brand: WELIY, Model: 005 Black Ink Bottle, Quantity: 15, Price: 13350.000 Organization Type: State Government Buying Mode: Direct Office Zone: DC OFFICE UDHAMPUR Contract Status: Fullfillment in Progress India Contract value : 13,350.00 INR Contractors : DHANUKA ENTERPRISES 24/05/2024 31/05/2024 01/01/1900 81640615 31/05/2024 REVENUE AND RELIEF DEPARTMENT JAMMU AND KASHMIR Address : Address : buycon1.rev.poonch@gembuyer.in, India, 01965-220333-, Rahul Bakshi, JAMMU & KASHMIR, POONCH, Accounts Officer, Deputy Commissioner Office, Pooch, 185101 Name : Rahul Bakshi Office : Deputy Commissioner Poonch nazir-adcudhampur@jk.gov.in India India Contract Awards India 24/05/2024 01/01/1900 13,350.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Ink |
| 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 Paper and Packaging |
| Contractor |
| Contract Value |
|
13,350.00 INR
|
| URL |
|
|
| Share |
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