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Contract Details
| Title |
Camel 700 Ml Paper Adhesive/Liquid Gum, Qty: 2 India
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 17.03.2024 | |||
| Overview | Contract Award's Details : Camel 700 Ml Paper Adhesive/Liquid Gum, Qty: 2 Kendriya Vidyalaya Sangathan Camel 700 Ml Paper Adhesive/Liquid Gum, Qty: 2 Product Name: camel 700 ml Paper Adhesive/Liquid Gum, Brand: camel, Model: 700 ml, Quantity: 2, Price: 126.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA GILL NAGAR Contract Status: Order Accepted India Contract value : 126.00 INR Contractors : GLOBAL ENTERPRISES 11/03/2024 18/03/2024 01/01/1900 80913655 18/03/2024 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-1774@kvs.gov.in India India Contract Awards India 11/03/2024 01/01/1900 126.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
126.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
|
Camel 700 Ml Paper Adhesive/Liquid Gum, Qty: 2 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Camel 700 Ml Paper Adhesive/Liquid Gum, Qty: 2 Kendriya Vidyalaya Sangathan Camel 700 Ml Paper Adhesive/Liquid Gum, Qty: 2 Product Name: camel 700 ml Paper Adhesive/Liquid Gum, Brand: camel, Model: 700 ml, Quantity: 2, Price: 126.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA GILL NAGAR Contract Status: Order Accepted India Contract value : 126.00 INR Contractors : GLOBAL ENTERPRISES 11/03/2024 18/03/2024 01/01/1900 80913655 18/03/2024 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-1774@kvs.gov.in India India Contract Awards India 11/03/2024 01/01/1900 126.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Gums Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
126.00 INR
|
| URL |
|
|
| Share |
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