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Contract Details
Title |
Tequo F - 416A - W2042a (Yellow) Class Compatible, Qty: 4 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 25.05.2024 | |||
Awarded Date | 09.08.2023 | |||
Overview | Contract Award's Details : Tequo F - 416A - W2042a (Yellow) Class Compatible, Qty: 4 Ministry Of Steel Tequo F - 416A - W2042a (Yellow) Class Compatible, Qty: 4 Product Name: tequo F - 416A - W2042A (Yellow) Class Compatible, Brand: tequo, Model: TEQUO 416A Y TONER CARTRIDGE, Quantity: 4, Price: 31140.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Fullfillment in Progress India Contract value : 31,140.00 INR Contractors : OEM ENTERPRISES 23/07/2023 10/08/2023 01/01/1900 79725412 10/08/2023 Ministry Of Steel Address : Attn: Pankaj Tyagi& rl;& nl;490001,FERRO SCRAP NIGAM& rl;& nl;LIMITED FSNL BHAWAN& rl;& nl;EQUIPMENT CHOWK CENTRAL& rl;& nl;AVENUE BHILAI-490001 GST& rl;& nl;NO.- 22AAACF7443D1Z4 admsteel@nic.in India India Contract Awards India 23/07/2023 01/01/1900 31,140.00 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
31,140.00 INR
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URL | ||
Share |
Title |
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Tequo F - 416A - W2042a (Yellow) Class Compatible, Qty: 4 India |
Country |
Language |
English |
Organization |
Published Date |
25.05.2024 |
Awarded Date |
09.08.2023 |
Overview |
Contract Award's Details : Tequo F - 416A - W2042a (Yellow) Class Compatible, Qty: 4 Ministry Of Steel Tequo F - 416A - W2042a (Yellow) Class Compatible, Qty: 4 Product Name: tequo F - 416A - W2042A (Yellow) Class Compatible, Brand: tequo, Model: TEQUO 416A Y TONER CARTRIDGE, Quantity: 4, Price: 31140.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Fullfillment in Progress India Contract value : 31,140.00 INR Contractors : OEM ENTERPRISES 23/07/2023 10/08/2023 01/01/1900 79725412 10/08/2023 Ministry Of Steel Address : Attn: Pankaj Tyagi& rl;& nl;490001,FERRO SCRAP NIGAM& rl;& nl;LIMITED FSNL BHAWAN& rl;& nl;EQUIPMENT CHOWK CENTRAL& rl;& nl;AVENUE BHILAI-490001 GST& rl;& nl;NO.- 22AAACF7443D1Z4 admsteel@nic.in India India Contract Awards India 23/07/2023 01/01/1900 31,140.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Steel Cartridges |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
Contractor |
Contract Value |
31,140.00 INR
|
URL |
|
Share |
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