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Contract Details
| Title |
Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 11.05.2024 |
| Awarded Date | 09.05.2024 |
| Overview | Contract Award's Details : Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Kendriya Vidyalaya Sangathan Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Product Name: RISO EZ/RZ/ME/SF SERIES -LEGAL MODELS Consumables For Digital Duplicators, Brand: RISO, Model: RISO MASTER F II TYPE 70UA A4/LEGAL, Quantity: 2, Price: 8046.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NAGROTA Contract Status: Order Accepted India Contract value : 8,046.00 INR Contractors : SWARNIM ENTERPRISES 03/05/2024 10/05/2024 01/01/1900 81464471 10/05/2024 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-1680@kvs.gov.in India India Contract Awards India 03/05/2024 01/01/1900 8,046.00 INR |
| NAICS |
-
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| CPVS | |
| UNSPSC |
-
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| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
8,046.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.05.2024 |
| Awarded Date |
| 09.05.2024 |
| Overview |
| Contract Award's Details : Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Kendriya Vidyalaya Sangathan Riso Ez/Rz/Me/Sf Series -Legal Models Consumables for Digital Duplicators, Qty: 2 Product Name: RISO EZ/RZ/ME/SF SERIES -LEGAL MODELS Consumables For Digital Duplicators, Brand: RISO, Model: RISO MASTER F II TYPE 70UA A4/LEGAL, Quantity: 2, Price: 8046.000 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: KENDRIYA VIDYALAYA NAGROTA Contract Status: Order Accepted India Contract value : 8,046.00 INR Contractors : SWARNIM ENTERPRISES 03/05/2024 10/05/2024 01/01/1900 81464471 10/05/2024 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-1680@kvs.gov.in India India Contract Awards India 03/05/2024 01/01/1900 8,046.00 INR |
| NAICS |
| - |
| CPVS |
| Digital duplicators 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 |
|
8,046.00 INR
|
| URL |
|
|
| Share |
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