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Contract Details
| Title |
Weliy Paper Printing Ink 75, Qty: 3 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 22.04.2024 | |||
| Awarded Date | 08.04.2024 | |||
| Overview | Contract Award's Details : Weliy Paper Printing Ink 75, Qty: 3 Kendriya Vidyalaya Sangathan Weliy Paper Printing Ink 75, Qty: 3 Product Name: WELIY Paper Printing ink 75, Brand: WELIY, Model: BROTHER BT-5000 CYAN+MAGENTA+YELLOW INK BOTTLE, Quantity: 3, Price: 2094.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KV NFR MALIGAON Contract Status: Order Accepted India Contract value : 2,094.00 INR Contractors : DIGIVIEW AXOM 28/03/2024 09/04/2024 01/01/1900 81243161 09/04/2024 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 buycon249.kvs.as@gembuyer.in India India Contract Awards India 28/03/2024 01/01/1900 2,094.00 INR | |||
| NAICS | ||||
| CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen...
Bottles
Carboys, bottle cases, flasks and bobbins
Office, school and office equipment cleaning services
Bottle cases
Paper, printing and bookbinding machinery and parts
Bottles, jars and phials
Ink
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
2,094.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Weliy Paper Printing Ink 75, Qty: 3 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 22.04.2024 |
| Awarded Date |
| 08.04.2024 |
| Overview |
| Contract Award's Details : Weliy Paper Printing Ink 75, Qty: 3 Kendriya Vidyalaya Sangathan Weliy Paper Printing Ink 75, Qty: 3 Product Name: WELIY Paper Printing ink 75, Brand: WELIY, Model: BROTHER BT-5000 CYAN+MAGENTA+YELLOW INK BOTTLE, Quantity: 3, Price: 2094.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KV NFR MALIGAON Contract Status: Order Accepted India Contract value : 2,094.00 INR Contractors : DIGIVIEW AXOM 28/03/2024 09/04/2024 01/01/1900 81243161 09/04/2024 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 buycon249.kvs.as@gembuyer.in India India Contract Awards India 28/03/2024 01/01/1900 2,094.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Paper, printing and bookbinding machinery and parts Bottles, jars and phials Ink |
| 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 |
|
2,094.00 INR
|
| URL |
|
|
| Share |
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