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Contract Details
Title |
Riso A2/Rz/Mz/Mf/Sf/ 9-10 Series Consumables for Digital Duplicators, Qty: 4 India |
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Language | English | |||
Organization | ||||
Published Date | 27.04.2024 | |||
Awarded Date | 31.07.2023 | |||
Overview | Contract Award's Details : Riso A2/Rz/Mz/Mf/Sf/ 9-10 Series Consumables for Digital Duplicators, Qty: 4 GOVERNMENT POLYTECHNIC DAHOD Riso A2/Rz/Mz/Mf/Sf/ 9-10 Series Consumables for Digital Duplicators, Qty: 4 Product Name: RISO A2/RZ/MZ/MF/SF/ 9-10 SERIES Consumables For Digital Duplicators, Brand: RISO, Model: F TYPE HD INK, Quantity: 4, Price: 9742.248 Organization Type: State Government Buying Mode: Direct Office Zone: general Contract Status: Order Completed India Contract value : 9,742.24 INR Contractors : FORTEK ENTERPRISES 07/07/2023 01/08/2023 01/01/1900 79675331 01/08/2023 GOVERNMENT POLYTECHNIC DAHOD Address : Government Polytechnic, zalod road , DAHOD, DAHOD, GUJARAT-389151, India lce-gpd-dhd@gujarat.gov.in India India Contract Awards India 07/07/2023 01/01/1900 9,742.24 INR | |||
NAICS |
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CPVS |
Digital duplicators
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Ink
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UNSPSC |
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
9,742.24 INR
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URL | ||
Share |
Title |
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Riso A2/Rz/Mz/Mf/Sf/ 9-10 Series Consumables for Digital Duplicators, Qty: 4 India |
Country |
Language |
English |
Organization |
Published Date |
27.04.2024 |
Awarded Date |
31.07.2023 |
Overview |
Contract Award's Details : Riso A2/Rz/Mz/Mf/Sf/ 9-10 Series Consumables for Digital Duplicators, Qty: 4 GOVERNMENT POLYTECHNIC DAHOD Riso A2/Rz/Mz/Mf/Sf/ 9-10 Series Consumables for Digital Duplicators, Qty: 4 Product Name: RISO A2/RZ/MZ/MF/SF/ 9-10 SERIES Consumables For Digital Duplicators, Brand: RISO, Model: F TYPE HD INK, Quantity: 4, Price: 9742.248 Organization Type: State Government Buying Mode: Direct Office Zone: general Contract Status: Order Completed India Contract value : 9,742.24 INR Contractors : FORTEK ENTERPRISES 07/07/2023 01/08/2023 01/01/1900 79675331 01/08/2023 GOVERNMENT POLYTECHNIC DAHOD Address : Government Polytechnic, zalod road , DAHOD, DAHOD, GUJARAT-389151, India lce-gpd-dhd@gujarat.gov.in India India Contract Awards India 07/07/2023 01/01/1900 9,742.24 INR |
NAICS |
- |
CPVS |
Digital duplicators Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Ink |
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 |
Contractor |
Contract Value |
9,742.24 INR
|
URL |
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Share |
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