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Contract Details
Title |
Unbranded General Banner with Eyelet / Flex Banner, Qty: 347 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 10.05.2024 | |||
Awarded Date | 23.11.2023 | |||
Overview | Contract Award's Details : Unbranded General Banner with Eyelet / Flex Banner, Qty: 347 Kendriya Vidyalaya Sangathan Unbranded General Banner with Eyelet / Flex Banner, Qty: 347 Product Name: Unbranded General banner with eyelet / Flex Banner, Brand: NA, Model: ANHEMA121020095, Quantity: 347, Price: 10410.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya AFS Arjangarh Contract Status: Order Accepted India Contract value : 10,410.00 INR Contractors : GITANJALI ENTERPRISES 22/11/2023 24/11/2023 01/01/1900 80093120 24/11/2023 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 buyer473.kvsk.hr@gembuyer.in India India Contract Awards India 22/11/2023 01/01/1900 10,410.00 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
10,410.00 INR
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URL | ||
Share |
Title |
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Unbranded General Banner with Eyelet / Flex Banner, Qty: 347 India |
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
23.11.2023 |
Overview |
Contract Award's Details : Unbranded General Banner with Eyelet / Flex Banner, Qty: 347 Kendriya Vidyalaya Sangathan Unbranded General Banner with Eyelet / Flex Banner, Qty: 347 Product Name: Unbranded General banner with eyelet / Flex Banner, Brand: NA, Model: ANHEMA121020095, Quantity: 347, Price: 10410.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya AFS Arjangarh Contract Status: Order Accepted India Contract value : 10,410.00 INR Contractors : GITANJALI ENTERPRISES 22/11/2023 24/11/2023 01/01/1900 80093120 24/11/2023 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 buyer473.kvsk.hr@gembuyer.in India India Contract Awards India 22/11/2023 01/01/1900 10,410.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
Contractor |
Contract Value |
10,410.00 INR
|
URL |
|
Share |
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