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Contract Details
| Title |
Voltriq Intel Core I5 12500 8 Gb/ 0 Gb Hdd/ Windows 11 Professional, Qty: 13 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 20.07.2024 | |||
| Awarded Date | 14.06.2024 | |||
| Overview | Contract Award's Details : Voltriq Intel Core I5 12500 8 Gb/ 0 Gb Hdd/ Windows 11 Professional, Qty: 13 Health And Family Welfare Department Delhi Voltriq Intel Core I5 12500 8 Gb/ 0 Gb Hdd/ Windows 11 Professional, Qty: 13 Product Name: VOLTRIQ Intel Core i5 12500 8 GB/ 0 GB HDD/ Windows 11 Professional, Brand: VOLTRIQ, Model: VI500, Quantity: 13, Price: 653913.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Aruna Asaf Ali Govt Hospital Contract Status: Waiting for Seller Payment India Contract value : 653,913.00 INR Contractors : VEESARA GLOBAL DIGITECH SOLUTION PRIVATELIMITED 08/06/2024 15/06/2024 01/01/1900 81778627 15/06/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi yogendra.kumar23@delhi.gov.in India India Contract Awards India 08/06/2024 01/01/1900 653,913.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
653,913.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Voltriq Intel Core I5 12500 8 Gb/ 0 Gb Hdd/ Windows 11 Professional, Qty: 13 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 20.07.2024 |
| Awarded Date |
| 14.06.2024 |
| Overview |
| Contract Award's Details : Voltriq Intel Core I5 12500 8 Gb/ 0 Gb Hdd/ Windows 11 Professional, Qty: 13 Health And Family Welfare Department Delhi Voltriq Intel Core I5 12500 8 Gb/ 0 Gb Hdd/ Windows 11 Professional, Qty: 13 Product Name: VOLTRIQ Intel Core i5 12500 8 GB/ 0 GB HDD/ Windows 11 Professional, Brand: VOLTRIQ, Model: VI500, Quantity: 13, Price: 653913.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Aruna Asaf Ali Govt Hospital Contract Status: Waiting for Seller Payment India Contract value : 653,913.00 INR Contractors : VEESARA GLOBAL DIGITECH SOLUTION PRIVATELIMITED 08/06/2024 15/06/2024 01/01/1900 81778627 15/06/2024 Health And Family Welfare Department Delhi Address : Attn: Dr Nitin Anand& rl;& nl;110032,F-18, Karkardooma ,& rl;& nl;Delhi yogendra.kumar23@delhi.gov.in India India Contract Awards India 08/06/2024 01/01/1900 653,913.00 INR |
| NAICS |
| Business All Other Professional Other Direct Insurance (except Life Professional Religious Other Professional Direct Insurance (except Life Direct Life Other Similar Organizations (except Business All Other Professional Other Similar Organizations (except Business Professional |
| CPVS |
| Office, school and office equipment cleaning services Windows Windows, doors and related items |
| UNSPSC |
| Windows Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
653,913.00 INR
|
| URL |
|
|
| Share |
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