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Contract Details
| Title |
Unbranded Pay Bill Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 200 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 25.07.2024 | |||
| Awarded Date | 17.12.2023 | |||
| Overview | Contract Award's Details : Unbranded Pay Bill Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 200 HEALTH & FAMILY WELFARE DEPARTMENT GUJARAT Unbranded Pay Bill Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 200 Product Name: Unbranded PAY BILL REGISTER Diaries-printed-plain- register- 200 Pages, Brand: NA, Model: Pay Bill register-Pragathi, Quantity: 200, Price: 179000.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Dharpur Contract Status: Order Accepted India Contract value : 179,000.00 INR Contractors : METRO OFFSET PRINTERS 07/12/2023 18/12/2023 01/01/1900 80166783 18/12/2023 HEALTH & FAMILY WELFARE DEPARTMENT GUJARAT Address : Address : SURAT, 0261-2479610-, 395001, India, Aambaliya Shaktikumar, Eye Hospital, Old Civil Hospital Surat Ta-Surat Dist-Surat Pincode No-395001, buycon146.hfwdg.gj@gembuyer.in, GUJARAT Name : Aambaliya Shaktikumar Office : Eye Hospital Old Civil Hospital Surat buycon674.hfwdg.gj@gembuyer.in India India Contract Awards India 07/12/2023 01/01/1900 179,000.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
179,000.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Pay Bill Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 200 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 25.07.2024 |
| Awarded Date |
| 17.12.2023 |
| Overview |
| Contract Award's Details : Unbranded Pay Bill Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 200 HEALTH & FAMILY WELFARE DEPARTMENT GUJARAT Unbranded Pay Bill Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 200 Product Name: Unbranded PAY BILL REGISTER Diaries-printed-plain- register- 200 Pages, Brand: NA, Model: Pay Bill register-Pragathi, Quantity: 200, Price: 179000.000 Organization Type: State Autonomous Buying Mode: Direct Office Zone: Dharpur Contract Status: Order Accepted India Contract value : 179,000.00 INR Contractors : METRO OFFSET PRINTERS 07/12/2023 18/12/2023 01/01/1900 80166783 18/12/2023 HEALTH & FAMILY WELFARE DEPARTMENT GUJARAT Address : Address : SURAT, 0261-2479610-, 395001, India, Aambaliya Shaktikumar, Eye Hospital, Old Civil Hospital Surat Ta-Surat Dist-Surat Pincode No-395001, buycon146.hfwdg.gj@gembuyer.in, GUJARAT Name : Aambaliya Shaktikumar Office : Eye Hospital Old Civil Hospital Surat buycon674.hfwdg.gj@gembuyer.in India India Contract Awards India 07/12/2023 01/01/1900 179,000.00 INR |
| NAICS |
| Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
179,000.00 INR
|
| URL |
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| Share |
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