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Contract Details
| Title |
Unbranded Plain Register Diaries-Printed-Plain- Register- 288 Pages, Qty: 10 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.05.2024 | |||
| Awarded Date | 01.04.2024 | |||
| Overview | Contract Award's Details : Unbranded Plain Register Diaries-Printed-Plain- Register- 288 Pages, Qty: 10 DIRECTORATE OF ACCOUNTS AND TREASURIES Unbranded Plain Register Diaries-Printed-Plain- Register- 288 Pages, Qty: 10 Product Name: Unbranded PLAIN REGISTER Diaries-printed-plain- register- 288 Pages, Brand: NA, Model: Aero 6 qr register, Quantity: 10, Price: 1800.000 Organization Type: State Government Buying Mode: Direct Office Zone: District Treasury Office Baramulla Contract Status: Order Completed India Contract value : 1,800.00 INR Contractors : STAR GALAXY 22/03/2024 02/04/2024 01/01/1900 81128617 02/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 mir.haider22@jk.gov.in India India Contract Awards India 22/03/2024 01/01/1900 1,800.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
1,800.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Plain Register Diaries-Printed-Plain- Register- 288 Pages, Qty: 10 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.05.2024 |
| Awarded Date |
| 01.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Plain Register Diaries-Printed-Plain- Register- 288 Pages, Qty: 10 DIRECTORATE OF ACCOUNTS AND TREASURIES Unbranded Plain Register Diaries-Printed-Plain- Register- 288 Pages, Qty: 10 Product Name: Unbranded PLAIN REGISTER Diaries-printed-plain- register- 288 Pages, Brand: NA, Model: Aero 6 qr register, Quantity: 10, Price: 1800.000 Organization Type: State Government Buying Mode: Direct Office Zone: District Treasury Office Baramulla Contract Status: Order Completed India Contract value : 1,800.00 INR Contractors : STAR GALAXY 22/03/2024 02/04/2024 01/01/1900 81128617 02/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 mir.haider22@jk.gov.in India India Contract Awards India 22/03/2024 01/01/1900 1,800.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
1,800.00 INR
|
| URL |
|
|
| Share |
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