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Contract Details
| Title |
Epson Bottle Ink, Qty: 1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 30.04.2024 |
| Awarded Date | 07.04.2024 |
| Overview | Contract Award's Details : Epson Bottle Ink, Qty: 1 DIRECTORATE OF ACCOUNTS AND TREASURIES Epson Bottle Ink, Qty: 1 Product Name: EPSON BOTTLE INK, Brand: MIE, Model: EPSON BOTTLE INK, Quantity: 1, Price: 2199.570 Organization Type: State Government Buying Mode: Direct Office Zone: Treasury Office Mandi Contract Status: Fullfillment in Progress India Contract value : 2,199.57 INR Contractors : SASAN ENTERPRISES 26/03/2024 08/04/2024 01/01/1900 81187007 08/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 buycon16.dat.jk@gembuyer.in India India Contract Awards India 26/03/2024 01/01/1900 2,199.57 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
2,199.57 INR
|
URL |
| Share |
India
| Title |
|---|
|
Epson Bottle Ink, Qty: 1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.04.2024 |
| Awarded Date |
| 07.04.2024 |
| Overview |
| Contract Award's Details : Epson Bottle Ink, Qty: 1 DIRECTORATE OF ACCOUNTS AND TREASURIES Epson Bottle Ink, Qty: 1 Product Name: EPSON BOTTLE INK, Brand: MIE, Model: EPSON BOTTLE INK, Quantity: 1, Price: 2199.570 Organization Type: State Government Buying Mode: Direct Office Zone: Treasury Office Mandi Contract Status: Fullfillment in Progress India Contract value : 2,199.57 INR Contractors : SASAN ENTERPRISES 26/03/2024 08/04/2024 01/01/1900 81187007 08/04/2024 DIRECTORATE OF ACCOUNTS AND TREASURIES Address : Address : KUPWARA, JAMMU & KASHMIR, buycon4.dat.jk@gembuyer.in, TANVEER AH PAYER, Treasury Officer Sogam Kupwara 193223, India, 01955-233337-, 193223 Name : Tanveer Ah Payer Office : Treasury Officer Sogam Kupwara 193223 buycon16.dat.jk@gembuyer.in India India Contract Awards India 26/03/2024 01/01/1900 2,199.57 INR |
| NAICS |
| - |
| CPVS |
| Bottles Carboys, bottle cases, flasks and bobbins Office, school and office equipment cleaning services Bottle cases Bottles, jars and phials Ink |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
2,199.57 INR
|
| URL |
|
|
| Share |
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