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Contract Details
| Title |
Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink (Quantity Required: 523) India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 02.05.2024 | |||
| Awarded Date | 07.10.2022 | |||
| Overview | Contract Award's Details : Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink (Quantity Required: 523) INDIAN ARMY Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink (Quantity Required: 523) Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>01-10-2022 14:17:46 <B>Bid End Date / Time: </B>04-10-2022 12:00:00 <B>Bid Opening Date / Time: </B>04-10-2022 12:30:00 India Contract value : 1,145,870.00 INR Contractors : SKY SALES CORPORATION(MSE,MII)( MSE SOCIAL CATEGORY:OBC ), HD SOLUTIONS (MII), NATIONAL MILITARY STORE (MII) 10/04/2022 08/10/2022 01/01/1900 78686670 08/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/04/2022 01/01/1900 1,145,870.00 INR | |||
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| UNSPSC |
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| Contractor | ||||
| Contract Value |
1,145,870.00 INR
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URL | ||
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India
| Title |
|---|
Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink (Quantity Required: 523) India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 02.05.2024 |
| Awarded Date |
| 07.10.2022 |
| Overview |
| Contract Award's Details : Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink (Quantity Required: 523) INDIAN ARMY Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink (Quantity Required: 523) Cartridge Hp 88A,Cartridge Hp 126A,Cartridge Canon 319S,Epson Ink 008,Cartridge Brother Tn 2365,Ink <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>01-10-2022 14:17:46 <B>Bid End Date / Time: </B>04-10-2022 12:00:00 <B>Bid Opening Date / Time: </B>04-10-2022 12:30:00 India Contract value : 1,145,870.00 INR Contractors : SKY SALES CORPORATION(MSE,MII)( MSE SOCIAL CATEGORY:OBC ), HD SOLUTIONS (MII), NATIONAL MILITARY STORE (MII) 10/04/2022 08/10/2022 01/01/1900 78686670 08/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/04/2022 01/01/1900 1,145,870.00 INR |
| NAICS |
| - |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Ink Cartridges Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Bridges and Tunnels Roads and Highways-Bridge Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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1,145,870.00 INR
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| URL |
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| Share |
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