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Contract Details
| Title |
Unbranded Decorative Type Wooden Flush Door Shutters (Solid Core Type), Warranty 1 Year, Qty: 144 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.05.2024 | |||
| Awarded Date | 01.04.2024 | |||
| Overview | Contract Award's Details : Unbranded Decorative Type Wooden Flush Door Shutters (Solid Core Type), Warranty 1 Year, Qty: 144 Kendriya Vidyalaya Sangathan Unbranded Decorative Type Wooden Flush Door Shutters (Solid Core Type), Warranty 1 Year, Qty: 144 Product Name: Unbranded Decorative Type WOODEN FLUSH DOOR SHUTTERS (SOLID CORE TYPE), Warranty 1 year, Brand: NA, Model: NSM MFD 021, Quantity: 144, Price: 27072.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya No 2 Armapur Contract Status: Fullfillment in Progress India Contract value : 27,072.00 INR Contractors : AMAR ENTERPRISES 20/03/2024 02/04/2024 01/01/1900 81136914 02/04/2024 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-1734@kvs.gov.in India India Contract Awards India 20/03/2024 01/01/1900 27,072.00 INR | |||
| NAICS |
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| UNSPSC |
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| Contract Value |
27,072.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Decorative Type Wooden Flush Door Shutters (Solid Core Type), Warranty 1 Year, Qty: 144 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.05.2024 |
| Awarded Date |
| 01.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Decorative Type Wooden Flush Door Shutters (Solid Core Type), Warranty 1 Year, Qty: 144 Kendriya Vidyalaya Sangathan Unbranded Decorative Type Wooden Flush Door Shutters (Solid Core Type), Warranty 1 Year, Qty: 144 Product Name: Unbranded Decorative Type WOODEN FLUSH DOOR SHUTTERS (SOLID CORE TYPE), Warranty 1 year, Brand: NA, Model: NSM MFD 021, Quantity: 144, Price: 27072.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya No 2 Armapur Contract Status: Fullfillment in Progress India Contract value : 27,072.00 INR Contractors : AMAR ENTERPRISES 20/03/2024 02/04/2024 01/01/1900 81136914 02/04/2024 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-1734@kvs.gov.in India India Contract Awards India 20/03/2024 01/01/1900 27,072.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Doors Shutters |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Industry |
| Contractor |
| Contract Value |
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27,072.00 INR
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| URL |
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| Share |
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