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Contract Details
| Title |
Ljh Gv532aa Class Compatible, Qty: 4 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 29.04.2024 | |||
| Awarded Date | 22.04.2024 | |||
| Overview | Contract Award's Details : Ljh Gv532aa Class Compatible, Qty: 4 DEPARTMENT OF ECONOMIC AFFAIRS Ljh Gv532aa Class Compatible, Qty: 4 Product Name: LJH GV532AA Class Compatible, Brand: LJH, Model: 32A TONER CARTRIDGE, Quantity: 4, Price: 23712.000 Organization Type: Central Government Buying Mode: Direct Office Zone: New Delhi Contract Status: Order Completed India Contract value : 23,712.00 INR Contractors : SRI VINAYAK ENTERPRISES 16/04/2024 23/04/2024 01/01/1900 81342631 23/04/2024 DEPARTMENT OF ECONOMIC AFFAIRS Address : Address: Department of Economic Affairs, Room No. 39-B. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in rahul.goel@gov.in India India Contract Awards India 16/04/2024 01/01/1900 23,712.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
23,712.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Ljh Gv532aa Class Compatible, Qty: 4 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 29.04.2024 |
| Awarded Date |
| 22.04.2024 |
| Overview |
| Contract Award's Details : Ljh Gv532aa Class Compatible, Qty: 4 DEPARTMENT OF ECONOMIC AFFAIRS Ljh Gv532aa Class Compatible, Qty: 4 Product Name: LJH GV532AA Class Compatible, Brand: LJH, Model: 32A TONER CARTRIDGE, Quantity: 4, Price: 23712.000 Organization Type: Central Government Buying Mode: Direct Office Zone: New Delhi Contract Status: Order Completed India Contract value : 23,712.00 INR Contractors : SRI VINAYAK ENTERPRISES 16/04/2024 23/04/2024 01/01/1900 81342631 23/04/2024 DEPARTMENT OF ECONOMIC AFFAIRS Address : Address: Department of Economic Affairs, Room No. 39-B. City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 www.eprocure.gov.in rahul.goel@gov.in India India Contract Awards India 16/04/2024 01/01/1900 23,712.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Cartridges |
| 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 |
|
23,712.00 INR
|
| URL |
|
|
| Share |
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