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Contract Details
Title |
Paper-Based Printing Services - Printing with Material; Book/Booklet; Digital, Qty: 100 India
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Country | |
Language | English |
Organization | |
Published Date | 06.05.2024 |
Awarded Date | 22.04.2024 |
Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Digital, Qty: 100 MINISTRY OF DRINKING WATER AND SANITATION Paper-Based Printing Services - Printing with Material; Book/Booklet; Digital, Qty: 100 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Digital, Category Name: Paper-based Printing Services, Quantity: 100, Price: 79632.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Pt. Deendayal Antyodaya Bhawan, Cgo Complex Contract Status: Order Accepted India Contract value : 79,632.00 INR Contractors : MADHAV INTERNATIONALS 16/04/2024 23/04/2024 01/01/1900 81343671 23/04/2024 MINISTRY OF DRINKING WATER AND SANITATION Address : Address: 8Th Floor Pt Deendayal Antyodaya Bhawan Cgo Complex Lodhi Road New Delhi Location : 8th floor Pt Deendayal Antyodaya Bhawan Pincode : 110003 Attn : Under Secretary General City: New Delhi District: State: Delhi (NCT) Pin: 110003 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001249 https://eprocure.gov.in dharmendar.rai74@gov.in India India Contract Awards India 16/04/2024 01/01/1900 79,632.00 INR |
NAICS | |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Command and control system, printing, graphics, office automation and information-processing equipmen...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Drinking water
Other services
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UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
79,632.00 INR
|
URL |
Share |
Title |
---|
Paper-Based Printing Services - Printing with Material; Book/Booklet; Digital, Qty: 100 India
|
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
22.04.2024 |
Overview |
Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Digital, Qty: 100 MINISTRY OF DRINKING WATER AND SANITATION Paper-Based Printing Services - Printing with Material; Book/Booklet; Digital, Qty: 100 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Digital, Category Name: Paper-based Printing Services, Quantity: 100, Price: 79632.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Pt. Deendayal Antyodaya Bhawan, Cgo Complex Contract Status: Order Accepted India Contract value : 79,632.00 INR Contractors : MADHAV INTERNATIONALS 16/04/2024 23/04/2024 01/01/1900 81343671 23/04/2024 MINISTRY OF DRINKING WATER AND SANITATION Address : Address: 8Th Floor Pt Deendayal Antyodaya Bhawan Cgo Complex Lodhi Road New Delhi Location : 8th floor Pt Deendayal Antyodaya Bhawan Pincode : 110003 Attn : Under Secretary General City: New Delhi District: State: Delhi (NCT) Pin: 110003 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001249 https://eprocure.gov.in dharmendar.rai74@gov.in India India Contract Awards India 16/04/2024 01/01/1900 79,632.00 INR |
NAICS |
Scenic and Sightseeing Transportation International Water |
CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Command and control system, printing, graphics, office automation and information-processing equipmen... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Drinking water Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Infrastructure Printing and Publishing Services Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
79,632.00 INR
|
URL |
|
Share |
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