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Contract Details
| Title |
Divya Plain Register Diaries-Printed-Plain- Register- 100 Pages, Qty: 263 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.07.2024 | |||
| Awarded Date | 12.06.2024 | |||
| Overview | Contract Award's Details : Divya Plain Register Diaries-Printed-Plain- Register- 100 Pages, Qty: 263 Directorate Of Employment & Training Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 1000 Service: Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 1000, Price: 24950.000 Organization Type: Central Government Buying Mode: Direct Office Zone: CHILKA ODISHA EAST ZONE Contract Status: Order Accepted India Contract value : 1,096.71 INR Contractors : DHWANI ENTERPRISES 05/06/2024 13/06/2024 01/01/1900 81758341 13/06/2024 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 p.authority-1161@kvs.gov.in India India Contract Awards India 05/06/2024 01/01/1900 24,950.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,950.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Divya Plain Register Diaries-Printed-Plain- Register- 100 Pages, Qty: 263 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.07.2024 |
| Awarded Date |
| 12.06.2024 |
| Overview |
| Contract Award's Details : Divya Plain Register Diaries-Printed-Plain- Register- 100 Pages, Qty: 263 Directorate Of Employment & Training Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Qty: 1000 Service: Non Paper Printing Services - Quantity Based - Flex & Banners; Digital; Plastic, Category Name: Non Paper Printing Services - Quantity Based, Quantity: 1000, Price: 24950.000 Organization Type: Central Government Buying Mode: Direct Office Zone: CHILKA ODISHA EAST ZONE Contract Status: Order Accepted India Contract value : 1,096.71 INR Contractors : DHWANI ENTERPRISES 05/06/2024 13/06/2024 01/01/1900 81758341 13/06/2024 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 p.authority-1161@kvs.gov.in India India Contract Awards India 05/06/2024 01/01/1900 24,950.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Training, workout or aerobic services Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Plastic and Rubber Education and Training Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
24,950.00 INR
|
| URL |
|
|
| Share |
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