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Contract Details
| Title |
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Qty: 33 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 30.04.2024 | |||
| Awarded Date | 27.03.2024 | |||
| Overview | Contract Award's Details : Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Qty: 33 Kendriya Vidyalaya Sangathan Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Qty: 33 Service: Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Category Name: Non Paper Printing Services - Area Based, Quantity: 33, Price: 24750.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya Gangrani Kushinagar Contract Status: Order Accepted India Contract value : 24,750.00 INR Contractors : M/S VIVEK PUBLICATION 17/03/2024 28/03/2024 01/01/1900 81044915 28/03/2024 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-2285@kvs.gov.in India India Contract Awards India 17/03/2024 01/01/1900 24,750.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
24,750.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Qty: 33 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.04.2024 |
| Awarded Date |
| 27.03.2024 |
| Overview |
| Contract Award's Details : Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Qty: 33 Kendriya Vidyalaya Sangathan Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Qty: 33 Service: Non Paper Printing Services - Area Based - Flex & Banners; Digital; Sunboard, Category Name: Non Paper Printing Services - Area Based, Quantity: 33, Price: 24750.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: Kendriya Vidyalaya Gangrani Kushinagar Contract Status: Order Accepted India Contract value : 24,750.00 INR Contractors : M/S VIVEK PUBLICATION 17/03/2024 28/03/2024 01/01/1900 81044915 28/03/2024 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-2285@kvs.gov.in India India Contract Awards India 17/03/2024 01/01/1900 24,750.00 INR |
| NAICS |
| Pulp Photographic Film |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Publications Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Other services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Services Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Industry |
| Contractor |
| Contract Value |
|
24,750.00 INR
|
| URL |
|
|
| Share |
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