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Contract Details
Title |
Hp Hp 905Xl Magenta Original Ink Cartridge - T6m09aa Class Oem, Qty: 7 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.07.2024 | |||
Awarded Date | 02.06.2024 | |||
Overview | Contract Award's Details : Hp Hp 905Xl Magenta Original Ink Cartridge - T6m09aa Class Oem, Qty: 7 DELHI METRO RAIL CORPORATION LIMITED Hardner, Qty: 10 Product Name: Hardner, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 42200.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Deputy Director State Motor Garages Deptt Jammu Contract Status: Order Accepted India Contract value : 13,398.58 INR Contractors : ARMS PERIPHERALS 29/05/2024 03/06/2024 01/01/1900 81681931 03/06/2024 MOTOR GARAGES DEPARTMENT Address : OFFICE OF THE DEPUTY DIRECTOR STATE MOTOR GARAGES DEPARTMENT BEMINA BYPASS SRINAGAR NEAR HAJJ HOUSE (7006759228), SRINAGAR, JAMMU & KASHMIR-190017, India Contact No: 0194-2493310 buyer33.smgd.jk@gembuyer.in India India Contract Awards India 28/05/2024 01/01/1900 42,200.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
42,200.00 INR
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URL | ||
Share |
Title |
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Hp Hp 905Xl Magenta Original Ink Cartridge - T6m09aa Class Oem, Qty: 7 India |
Country |
Language |
English |
Organization |
Published Date |
24.07.2024 |
Awarded Date |
02.06.2024 |
Overview |
Contract Award's Details : Hp Hp 905Xl Magenta Original Ink Cartridge - T6m09aa Class Oem, Qty: 7 DELHI METRO RAIL CORPORATION LIMITED Hardner, Qty: 10 Product Name: Hardner, Brand: NA, Model: BOQ Item, Quantity: 10, Price: 42200.000 Organization Type: State Government Buying Mode: Bid/RA Office Zone: Deputy Director State Motor Garages Deptt Jammu Contract Status: Order Accepted India Contract value : 13,398.58 INR Contractors : ARMS PERIPHERALS 29/05/2024 03/06/2024 01/01/1900 81681931 03/06/2024 MOTOR GARAGES DEPARTMENT Address : OFFICE OF THE DEPUTY DIRECTOR STATE MOTOR GARAGES DEPARTMENT BEMINA BYPASS SRINAGAR NEAR HAJJ HOUSE (7006759228), SRINAGAR, JAMMU & KASHMIR-190017, India Contact No: 0194-2493310 buyer33.smgd.jk@gembuyer.in India India Contract Awards India 28/05/2024 01/01/1900 42,200.00 INR |
NAICS |
Commercial Air Small Arms |
CPVS |
Office, school and office equipment cleaning services Motors Cartridges Rails |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Computer Hardwares and Consumables |
Contractor |
Contract Value |
42,200.00 INR
|
URL |
|
Share |
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