Sign up now to have the right to view
50 tenders for free.
Contract Details
Title |
Office Stationery, Qty: 1 India |
|||
---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.04.2024 | |||
Awarded Date | 06.07.2023 | |||
Overview | Contract Award's Details : Office Stationery, Qty: 1 Kendriya Vidyalaya Sangathan Office Stationery, Qty: 1 Product Name: OFFICE STATIONERY, Brand: NA, Model: BOQ Item, Quantity: 1, Price: 98935.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: KENDRIYA VIDYALAYA NO5 BHUBANESWAR Contract Status: Order Accepted India Contract value : 98,935.00 INR Contractors : R.K.SHAH COMPANY 26/06/2023 07/07/2023 01/01/1900 79518816 07/07/2023 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-2232@kvs.gov.in India India Contract Awards India 26/06/2023 01/01/1900 98,935.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
|
|||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
98,935.00 INR
|
URL | ||
Share |
Title |
---|
Office Stationery, Qty: 1 India |
Country |
Language |
English |
Organization |
Published Date |
21.04.2024 |
Awarded Date |
06.07.2023 |
Overview |
Contract Award's Details : Office Stationery, Qty: 1 Kendriya Vidyalaya Sangathan Office Stationery, Qty: 1 Product Name: OFFICE STATIONERY, Brand: NA, Model: BOQ Item, Quantity: 1, Price: 98935.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: KENDRIYA VIDYALAYA NO5 BHUBANESWAR Contract Status: Order Accepted India Contract value : 98,935.00 INR Contractors : R.K.SHAH COMPANY 26/06/2023 07/07/2023 01/01/1900 79518816 07/07/2023 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-2232@kvs.gov.in India India Contract Awards India 26/06/2023 01/01/1900 98,935.00 INR |
NAICS |
Office Supplies |
CPVS |
Stationery Office, school and office equipment cleaning services |
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 |
98,935.00 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
To Follow
Fairs
Add New Fair Alert
Similar Contracts