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Contract Details
| Title |
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Qty: 1332 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.07.2024 | |||
| Awarded Date | 25.06.2024 | |||
| Overview | Contract Award's Details : Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Qty: 1332 AGRICULTURE AND CO-OPERATION DEPARTMENT GUJARAT Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Qty: 1332 Service: Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Category Name: Non Paper Printing Services - Area Based, Quantity: 1332, Price: 32181.120 Organization Type: State Government Buying Mode: Direct Office Zone: Atma And Sameti Contract Status: Order Accepted India Contract value : 32,181.12 INR Contractors : AMAR PRINTERY 15/06/2024 26/06/2024 01/01/1900 81860402 26/06/2024 AGRICULTURE AND CO-OPERATION DEPARTMENT GUJARAT Address : Address : COLLEGE OF AGRICULTURE(COA), JUNAGADH AGRICULTURAL UNIVERSITY, Motibaugh, Junagadh, 0285-2672080-369, Rajiv Kumar, JUNAGADH, GUJARAT, 362001, buycon9.coag.jngdh@gembuyer.in, India Name : Rajiv Kumar Office : Junagadh Agricultural University ddatrg-agr-amd@gujarat.gov.in India India Contract Awards India 15/06/2024 01/01/1900 32,181.12 INR | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Agricultural, farming, fishing, forestry and related products
Office, school and office equipment cleaning services
Agricultural, forestry, horticultural, aquacultural and apicultural services
Paper, printing and bookbinding machinery and parts
Other services
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
32,181.12 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Qty: 1332 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.07.2024 |
| Awarded Date |
| 25.06.2024 |
| Overview |
| Contract Award's Details : Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Qty: 1332 AGRICULTURE AND CO-OPERATION DEPARTMENT GUJARAT Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Qty: 1332 Service: Non Paper Printing Services - Area Based - Flex & Banners; Digital; Plastic, Category Name: Non Paper Printing Services - Area Based, Quantity: 1332, Price: 32181.120 Organization Type: State Government Buying Mode: Direct Office Zone: Atma And Sameti Contract Status: Order Accepted India Contract value : 32,181.12 INR Contractors : AMAR PRINTERY 15/06/2024 26/06/2024 01/01/1900 81860402 26/06/2024 AGRICULTURE AND CO-OPERATION DEPARTMENT GUJARAT Address : Address : COLLEGE OF AGRICULTURE(COA), JUNAGADH AGRICULTURAL UNIVERSITY, Motibaugh, Junagadh, 0285-2672080-369, Rajiv Kumar, JUNAGADH, GUJARAT, 362001, buycon9.coag.jngdh@gembuyer.in, India Name : Rajiv Kumar Office : Junagadh Agricultural University ddatrg-agr-amd@gujarat.gov.in India India Contract Awards India 15/06/2024 01/01/1900 32,181.12 INR |
| NAICS |
| Pulp Colleges Colleges Agriculture Colleges Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Agricultural, farming, fishing, forestry and related products Office, school and office equipment cleaning services Agricultural, forestry, horticultural, aquacultural and apicultural services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| Awards Banners Agriculture, forestry and garden handtools Printing Case making services University Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Plastic and Rubber Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
| Contractor |
| Contract Value |
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32,181.12 INR
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| URL |
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| Share |
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