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Contract Details
| Title |
Unbranded Computer Paper, Gsm 70, Qty: 500 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.04.2024 | |||
| Awarded Date | 09.04.2024 | |||
| Overview | Contract Award's Details : Unbranded Computer Paper, Gsm 70, Qty: 500 Kendriya Vidyalaya Sangathan Unbranded Computer Paper, Gsm 70, Qty: 500 Product Name: Unbranded Computer Paper, GSM 70, Brand: NA, Model: UNBRAND, Quantity: 500, Price: 145000.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA No1 ISHAPORE Contract Status: Fullfillment in Progress India Contract value : 145,000.00 INR Contractors : ZANE ENTERPRISE 30/03/2024 10/04/2024 01/01/1900 81259152 10/04/2024 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 buyer71.kvsk.wb@gembuyer.in India India Contract Awards India 30/03/2024 01/01/1900 145,000.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
145,000.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Computer Paper, Gsm 70, Qty: 500 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.04.2024 |
| Awarded Date |
| 09.04.2024 |
| Overview |
| Contract Award's Details : Unbranded Computer Paper, Gsm 70, Qty: 500 Kendriya Vidyalaya Sangathan Unbranded Computer Paper, Gsm 70, Qty: 500 Product Name: Unbranded Computer Paper, GSM 70, Brand: NA, Model: UNBRAND, Quantity: 500, Price: 145000.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA No1 ISHAPORE Contract Status: Fullfillment in Progress India Contract value : 145,000.00 INR Contractors : ZANE ENTERPRISE 30/03/2024 10/04/2024 01/01/1900 81259152 10/04/2024 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 buyer71.kvsk.wb@gembuyer.in India India Contract Awards India 30/03/2024 01/01/1900 145,000.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
145,000.00 INR
|
| URL |
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|
| Share |
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