Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 130 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 30.04.2024 |
| Awarded Date | 29.03.2024 |
| Overview | Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 130 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 130 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset, Category Name: Paper-based Printing Services, Quantity: 130, Price: 15600.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KV NO2 FCI GORAKHPUR UP Contract Status: Fullfillment in Progress India Contract value : 15,600.00 INR Contractors : M/S GITIKA TRADERS 19/03/2024 30/03/2024 01/01/1900 81079894 30/03/2024 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-1825@kvs.gov.in India India Contract Awards India 19/03/2024 01/01/1900 15,600.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
15,600.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 130 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.04.2024 |
| Awarded Date |
| 29.03.2024 |
| Overview |
| Contract Award's Details : Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 130 Kendriya Vidyalaya Sangathan Paper-Based Printing Services - Printing with Material; Book/Booklet; Offset, Qty: 130 Service: Paper-based Printing Services - Printing with Material; Book/Booklet; Offset, Category Name: Paper-based Printing Services, Quantity: 130, Price: 15600.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KV NO2 FCI GORAKHPUR UP Contract Status: Fullfillment in Progress India Contract value : 15,600.00 INR Contractors : M/S GITIKA TRADERS 19/03/2024 30/03/2024 01/01/1900 81079894 30/03/2024 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-1825@kvs.gov.in India India Contract Awards India 19/03/2024 01/01/1900 15,600.00 INR |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Infrastructure Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
15,600.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
Similar Contracts