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Contract Details
Title |
Xerox 113R00779 Class Oem, Qty: 1 India
|
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Country | |
Language | English |
Organization | |
Published Date | 28.04.2024 |
Awarded Date | 06.07.2023 |
Overview | Contract Award's Details : Xerox 113R00779 Class Oem, Qty: 1 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Xerox 113R00779 Class Oem, Qty: 1 Product Name: xerox 113R00779 Class OEM, Brand: xerox, Model: 113R00779, Quantity: 1, Price: 24750.000 Organization Type: Constitutional bodies Buying Mode: Direct Office Zone: Office Of The Accountant General (a&e), J&k, Jammu Contract Status: Fullfillment in Progress India Contract value : 24,750.00 INR Contractors : UNIVERSAL ENGINEERS 26/06/2023 07/07/2023 01/01/1900 79522009 07/07/2023 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Address : Address: G Block BKC, Bharat Nagar, Bandra East, Mumbai, Maharashtra 400051 City: Mumbai District: State: Maharashtra Pin: 400051 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in sharmav.jnk.ae@nic.in India India Contract Awards India 26/06/2023 01/01/1900 24,750.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
24,750.00 INR
|
URL |
Share |
Title |
---|
Xerox 113R00779 Class Oem, Qty: 1 India
|
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
06.07.2023 |
Overview |
Contract Award's Details : Xerox 113R00779 Class Oem, Qty: 1 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Xerox 113R00779 Class Oem, Qty: 1 Product Name: xerox 113R00779 Class OEM, Brand: xerox, Model: 113R00779, Quantity: 1, Price: 24750.000 Organization Type: Constitutional bodies Buying Mode: Direct Office Zone: Office Of The Accountant General (a&e), J&k, Jammu Contract Status: Fullfillment in Progress India Contract value : 24,750.00 INR Contractors : UNIVERSAL ENGINEERS 26/06/2023 07/07/2023 01/01/1900 79522009 07/07/2023 INDIAN AUDIT AND ACCOUNTS DEPARTMENT Address : Address: G Block BKC, Bharat Nagar, Bandra East, Mumbai, Maharashtra 400051 City: Mumbai District: State: Maharashtra Pin: 400051 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in sharmav.jnk.ae@nic.in India India Contract Awards India 26/06/2023 01/01/1900 24,750.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Blocks |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
24,750.00 INR
|
URL |
|
Share |
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