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Contract Details
Title |
Unbranded Computer Paper, Gsm 70, Qty: 42 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.04.2024 | |||
Awarded Date | 07.01.2024 | |||
Overview | Contract Award's Details : Unbranded Computer Paper, Gsm 70, Qty: 42 DEPARTMENT OF REVENUE Unbranded Computer Paper, Gsm 70, Qty: 42 Product Name: Unbranded Computer Paper, GSM 70, Brand: NA, Model: LEDGER PAPER SET OF 100 SHEET, Quantity: 42, Price: 24978.240 Organization Type: Central Government Buying Mode: Direct Office Zone: CA MUMBAI Contract Status: Order Completed India Contract value : 24,978.24 INR Contractors : PAKSHAAL ENTERPRISE 30/12/2023 08/01/2024 01/01/1900 80304572 08/01/2024 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in sanjana.pawar123@gov.in India India Contract Awards India 30/12/2023 01/01/1900 24,978.24 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
24,978.24 INR
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URL | ||
Share |
Title |
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Unbranded Computer Paper, Gsm 70, Qty: 42 India |
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
07.01.2024 |
Overview |
Contract Award's Details : Unbranded Computer Paper, Gsm 70, Qty: 42 DEPARTMENT OF REVENUE Unbranded Computer Paper, Gsm 70, Qty: 42 Product Name: Unbranded Computer Paper, GSM 70, Brand: NA, Model: LEDGER PAPER SET OF 100 SHEET, Quantity: 42, Price: 24978.240 Organization Type: Central Government Buying Mode: Direct Office Zone: CA MUMBAI Contract Status: Order Completed India Contract value : 24,978.24 INR Contractors : PAKSHAAL ENTERPRISE 30/12/2023 08/01/2024 01/01/1900 80304572 08/01/2024 DEPARTMENT OF REVENUE Address : Address: 66-D, North Block, New Delhi Location : North Block, New Delhi Pincode : 110001 Attn : Rakesh Kumar City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001043 https://eprocure.gov.in sanjana.pawar123@gov.in India India Contract Awards India 30/12/2023 01/01/1900 24,978.24 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Parts of computers Office, school and office equipment cleaning services Blocks Paper, printing and bookbinding machinery and parts Sheets Sheeting work Plates, sheets, strip and foil related to construction materials |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging Marine |
Contractor |
Contract Value |
24,978.24 INR
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URL |
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Share |
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