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Contract Details
Title |
Unbranded Computer Paper, Gsm 80, Qty: 20 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.04.2024 | |||
Awarded Date | 27.03.2024 | |||
Overview | Contract Award's Details : Unbranded Computer Paper, Gsm 80, Qty: 20 SKUASTKASHMIR Unbranded Computer Paper, Gsm 80, Qty: 20 Product Name: Unbranded Computer Paper, GSM 80, Brand: NA, Model: computer pepar, Quantity: 20, Price: 7620.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Jammu and Kashmir Contract Status: Order Completed India Contract value : 7,620.00 INR Contractors : MOHD ALI 16/03/2024 28/03/2024 01/01/1900 81046019 28/03/2024 SKUASTKASHMIR Address : Address : Benhama, Ganderbal, India, GANDERBAL, 191201, -9797011395-, JAMMU & KASHMIR, cons.fof-skuast@jk.gov.in, Akhlaq Amin Wani Name : Akhlaq Amin Wani Office : Jammu And Kashmir pao4.skuas.jk@gembuyer.in India India Contract Awards India 16/03/2024 01/01/1900 7,620.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,620.00 INR
|
URL | ||
Share |
Title |
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Unbranded Computer Paper, Gsm 80, Qty: 20 India |
Country |
Language |
English |
Organization |
Published Date |
29.04.2024 |
Awarded Date |
27.03.2024 |
Overview |
Contract Award's Details : Unbranded Computer Paper, Gsm 80, Qty: 20 SKUASTKASHMIR Unbranded Computer Paper, Gsm 80, Qty: 20 Product Name: Unbranded Computer Paper, GSM 80, Brand: NA, Model: computer pepar, Quantity: 20, Price: 7620.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Jammu and Kashmir Contract Status: Order Completed India Contract value : 7,620.00 INR Contractors : MOHD ALI 16/03/2024 28/03/2024 01/01/1900 81046019 28/03/2024 SKUASTKASHMIR Address : Address : Benhama, Ganderbal, India, GANDERBAL, 191201, -9797011395-, JAMMU & KASHMIR, cons.fof-skuast@jk.gov.in, Akhlaq Amin Wani Name : Akhlaq Amin Wani Office : Jammu And Kashmir pao4.skuas.jk@gembuyer.in India India Contract Awards India 16/03/2024 01/01/1900 7,620.00 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
UNSPSC |
Computers Awards Financial Instruments, Products, Contracts and Agreements Power Supply, Computer Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
7,620.00 INR
|
URL |
|
Share |
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