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Contract Details
| Title |
Unbranded Shishu Report Card (Preschool Kit) ( Four Pages Folder with Lamination & Creased ), Qty: 1100 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 13.05.2024 | |||
| Overview | Contract Award's Details : Unbranded Shishu Report Card (Preschool Kit) ( Four Pages Folder with Lamination & Creased ), Qty: 1100 Kendriya Vidyalaya Sangathan Unbranded Shishu Report Card (Preschool Kit) ( Four Pages Folder with Lamination & Creased ), Qty: 1100 Product Name: Unbranded Shishu Report Card (Preschool Kit) ( Four pages folder with lamination & Creased ), Brand: NA, Model: LALU, Quantity: 1100, Price: 14278.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: CHANDIGARH Contract Status: Order Accepted India Contract value : 14,278.00 INR Contractors : MS PRINTERS 09/05/2024 14/05/2024 01/01/1900 81498729 14/05/2024 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-1650@kvs.gov.in India India Contract Awards India 09/05/2024 01/01/1900 14,278.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contractor | ||||
| Contract Value |
14,278.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Shishu Report Card (Preschool Kit) ( Four Pages Folder with Lamination & Creased ), Qty: 1100 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 13.05.2024 |
| Overview |
| Contract Award's Details : Unbranded Shishu Report Card (Preschool Kit) ( Four Pages Folder with Lamination & Creased ), Qty: 1100 Kendriya Vidyalaya Sangathan Unbranded Shishu Report Card (Preschool Kit) ( Four Pages Folder with Lamination & Creased ), Qty: 1100 Product Name: Unbranded Shishu Report Card (Preschool Kit) ( Four pages folder with lamination & Creased ), Brand: NA, Model: LALU, Quantity: 1100, Price: 14278.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: CHANDIGARH Contract Status: Order Accepted India Contract value : 14,278.00 INR Contractors : MS PRINTERS 09/05/2024 14/05/2024 01/01/1900 81498729 14/05/2024 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-1650@kvs.gov.in India India Contract Awards India 09/05/2024 01/01/1900 14,278.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services ID cards Folders |
| 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 |
|
14,278.00 INR
|
| URL |
|
|
| Share |
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