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Contract Details
Title |
Non Paper Printing Services - Quantity Based - Id Card; Digital; Pvc (As Per Iso/Iec 7810), Qty: 2000 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 21.07.2024 | |||
Awarded Date | 23.05.2024 | |||
Overview | Contract Award's Details : Non Paper Printing Services - Quantity Based - Id Card; Digital; Pvc (As Per Iso/Iec 7810), Qty: 2000 Higher Education Department Uttar Pradesh Non Paper Printing Services - Quantity Based - Id Card; Digital; Pvc (As Per Iso/Iec 7810), Qty: 2000 Service: Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810), Category Name: Non Paper Printing Services - Quantity Based, Quantity: 2000, Price: 84020.000 Organization Type: State Government Buying Mode: Direct Office Zone: ALLAHABAD Contract Status: Order Accepted India Contract value : 84,020.00 INR Contractors : M/S. DURGA SUPPLIER AND CONTRACTOR 16/05/2024 24/05/2024 01/01/1900 81566913 24/05/2024 Higher Education Department Uttar Pradesh Address : Attn: SURESH CHANDRA& rl;& nl;205151,Goverment Girls PG& rl;& nl;College Sirsagnanj Firozabad& rl;& nl;(UP) buycon220.hedup.up@gembuyer.in India India Contract Awards India 16/05/2024 01/01/1900 84,020.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
84,020.00 INR
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URL | ||
Share |
Title |
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Non Paper Printing Services - Quantity Based - Id Card; Digital; Pvc (As Per Iso/Iec 7810), Qty: 2000 India |
Country |
Language |
English |
Organization |
Published Date |
21.07.2024 |
Awarded Date |
23.05.2024 |
Overview |
Contract Award's Details : Non Paper Printing Services - Quantity Based - Id Card; Digital; Pvc (As Per Iso/Iec 7810), Qty: 2000 Higher Education Department Uttar Pradesh Non Paper Printing Services - Quantity Based - Id Card; Digital; Pvc (As Per Iso/Iec 7810), Qty: 2000 Service: Non Paper Printing Services - Quantity Based - ID card; Digital; PVC (as per ISO/IEC 7810), Category Name: Non Paper Printing Services - Quantity Based, Quantity: 2000, Price: 84020.000 Organization Type: State Government Buying Mode: Direct Office Zone: ALLAHABAD Contract Status: Order Accepted India Contract value : 84,020.00 INR Contractors : M/S. DURGA SUPPLIER AND CONTRACTOR 16/05/2024 24/05/2024 01/01/1900 81566913 24/05/2024 Higher Education Department Uttar Pradesh Address : Attn: SURESH CHANDRA& rl;& nl;205151,Goverment Girls PG& rl;& nl;College Sirsagnanj Firozabad& rl;& nl;(UP) buycon220.hedup.up@gembuyer.in India India Contract Awards India 16/05/2024 01/01/1900 84,020.00 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Command and control system, printing, graphics, office automation and information-processing equipmen... Office, school and office equipment cleaning services ID cards Paper, printing and bookbinding machinery and parts Other services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Law and Legal Printing and Publishing Services Education and Training Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
84,020.00 INR
|
URL |
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Share |
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