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Contract Details
| Title |
Na Despatch Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 80 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 22.03.2024 | |||
| Overview | Contract Award's Details : Na Despatch Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 80 Department Of Social Justice And Empowerment Na Despatch Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 80 Product Name: NA DESPATCH REGISTER Diaries-printed-plain- register- 200 Pages, Brand: NA, Model: SMAS LTD, Quantity: 80, Price: 21200.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Shastri Bhawan Contract Status: Order Completed India Contract value : 21,200.00 INR Contractors : APURVA ENTERPRISES 12/03/2024 23/03/2024 01/01/1900 80956677 23/03/2024 Department Of Social Justice And Empowerment Address : Attn: Swapnendu Kumar& rl;& nl;Rath& rl;& nl;110055,Regional Marketing && rl;& nl;Disability Rehabilitation Centre.& rl;& nl;ALIMCO C/o Social Justice& rl;& nl;Centre. Mahila Imdad& rl;& nl;Committee. Paharganj.& rl;& nl;Opposite New Delhi Rly. Station& rl;& nl;New Delhi-110 055 abhishek.singh78@nic.in India India Contract Awards India 12/03/2024 01/01/1900 21,200.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
21,200.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Na Despatch Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 80 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 22.03.2024 |
| Overview |
| Contract Award's Details : Na Despatch Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 80 Department Of Social Justice And Empowerment Na Despatch Register Diaries-Printed-Plain- Register- 200 Pages, Qty: 80 Product Name: NA DESPATCH REGISTER Diaries-printed-plain- register- 200 Pages, Brand: NA, Model: SMAS LTD, Quantity: 80, Price: 21200.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Shastri Bhawan Contract Status: Order Completed India Contract value : 21,200.00 INR Contractors : APURVA ENTERPRISES 12/03/2024 23/03/2024 01/01/1900 80956677 23/03/2024 Department Of Social Justice And Empowerment Address : Attn: Swapnendu Kumar& rl;& nl;Rath& rl;& nl;110055,Regional Marketing && rl;& nl;Disability Rehabilitation Centre.& rl;& nl;ALIMCO C/o Social Justice& rl;& nl;Centre. Mahila Imdad& rl;& nl;Committee. Paharganj.& rl;& nl;Opposite New Delhi Rly. Station& rl;& nl;New Delhi-110 055 abhishek.singh78@nic.in India India Contract Awards India 12/03/2024 01/01/1900 21,200.00 INR |
| NAICS |
| Justice Justice Other Justice Other Justice |
| CPVS |
| Office, school and office equipment cleaning services Business services: law, marketing, consulting, recruitment, printing and security |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
21,200.00 INR
|
| URL |
|
|
| Share |
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