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Contract Details
| Title |
Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 8000 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.05.2024 | |||
| Awarded Date | 25.02.2024 | |||
| Overview | Contract Award's Details : Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 8000 FINANCE DEPARTMENT GUJARAT Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 8000 Service: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome, Category Name: Printing and Photocopying Service, Quantity: 8000, Price: 37440.000 Organization Type: State Government Buying Mode: Direct Office Zone: Examiner Local Fund Accounts Dep Contract Status: Order Accepted India Contract value : 37,440.00 INR Contractors : YES MARKETING 02/02/2024 26/02/2024 01/01/1900 80703900 26/02/2024 FINANCE DEPARTMENT GUJARAT Address : Building, GAD New Sachivalaya, CH Rd, Sector 10 Gandhinagar buycon35.fdg.gj@gembuyer.in India India Contract Awards India 02/02/2024 01/01/1900 37,440.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
37,440.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 8000 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.05.2024 |
| Awarded Date |
| 25.02.2024 |
| Overview |
| Contract Award's Details : Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 8000 FINANCE DEPARTMENT GUJARAT Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be Provided by Buyer; not Applicable; not Applicable; not Applicable; Monochrome, Qty: 8000 Service: Printing and Photocopying Service - Printing; Onsite; 6; 1; Without Operator; Paper to be provided by buyer; Not Applicable; Not Applicable; Not Applicable; Monochrome, Category Name: Printing and Photocopying Service, Quantity: 8000, Price: 37440.000 Organization Type: State Government Buying Mode: Direct Office Zone: Examiner Local Fund Accounts Dep Contract Status: Order Accepted India Contract value : 37,440.00 INR Contractors : YES MARKETING 02/02/2024 26/02/2024 01/01/1900 80703900 26/02/2024 FINANCE DEPARTMENT GUJARAT Address : Building, GAD New Sachivalaya, CH Rd, Sector 10 Gandhinagar buycon35.fdg.gj@gembuyer.in India India Contract Awards India 02/02/2024 01/01/1900 37,440.00 INR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Pulp Photographic Film General Freight Trucking Funds |
| CPVS |
| Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| Awards Photocopying Case making services Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Civil Works Building Environment and Pollution-Recycling Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry Building Material |
| Contractor |
| Contract Value |
|
37,440.00 INR
|
| URL |
|
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| Share |
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