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Contract Details
| Title |
Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 15.02.2024 | |||
| Overview | Contract Award's Details : Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Kendriya Vidyalaya Sangathan Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Product Name: RISO EZ/RZ/ME/SF SERIES -LEGAL MODELS Consumables For Digital Duplicators, Brand: RISO, Model: RISO MASTER F II TYPE 70UA A4/LEGAL, Quantity: 2, Price: 7180.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NO 1 SAMBALPUR Contract Status: Order Accepted India Contract value : 7,180.00 INR Contractors : SMART SALES CORPORATION 06/02/2024 16/02/2024 01/01/1900 80651788 16/02/2024 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-1187@kvs.gov.in India India Contract Awards India 06/02/2024 01/01/1900 7,180.00 INR | |||
| NAICS |
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
7,180.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 15.02.2024 |
| Overview |
| Contract Award's Details : Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Kendriya Vidyalaya Sangathan Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Product Name: RISO EZ/RZ/ME/SF SERIES -LEGAL MODELS Consumables For Digital Duplicators, Brand: RISO, Model: RISO MASTER F II TYPE 70UA A4/LEGAL, Quantity: 2, Price: 7180.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NO 1 SAMBALPUR Contract Status: Order Accepted India Contract value : 7,180.00 INR Contractors : SMART SALES CORPORATION 06/02/2024 16/02/2024 01/01/1900 80651788 16/02/2024 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-1187@kvs.gov.in India India Contract Awards India 06/02/2024 01/01/1900 7,180.00 INR |
| NAICS |
| - |
| CPVS |
| Digital duplicators Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services |
| 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 Industry |
| Contractor |
| Contract Value |
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7,180.00 INR
|
| URL |
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| Share |
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