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Contract Details
| Title |
Canon Crg 337 Class Oem, Qty: 4 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 16.04.2024 | |||
| Overview | Contract Award's Details : Canon Crg 337 Class Oem, Qty: 4 CONTROLLER GENERAL OF ACCOUNTS (CGA) Canon Crg 337 Class Oem, Qty: 4 Product Name: Canon CRG 337 Class OEM, Brand: Canon, Model: Canon Laser Toner Cartridge 337, Quantity: 4, Price: 20680.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Public Financial Management System Contract Status: Order Accepted India Contract value : 20,680.00 INR Contractors : ARIHANT SALES AGENCY 10/04/2024 17/04/2024 01/01/1900 81307471 17/04/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in amitdas.1982@gov.in India India Contract Awards India 10/04/2024 01/01/1900 20,680.00 INR | |||
| NAICS | ||||
| CPVS |
Lasers
System, storage and content management software package
Sales, marketing and business intelligence software package
Office, school and office equipment cleaning services
Sales, marketing and business intelligence software development services
System, storage and content management software development services
Cartridges
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
20,680.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Canon Crg 337 Class Oem, Qty: 4 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 16.04.2024 |
| Overview |
| Contract Award's Details : Canon Crg 337 Class Oem, Qty: 4 CONTROLLER GENERAL OF ACCOUNTS (CGA) Canon Crg 337 Class Oem, Qty: 4 Product Name: Canon CRG 337 Class OEM, Brand: Canon, Model: Canon Laser Toner Cartridge 337, Quantity: 4, Price: 20680.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Public Financial Management System Contract Status: Order Accepted India Contract value : 20,680.00 INR Contractors : ARIHANT SALES AGENCY 10/04/2024 17/04/2024 01/01/1900 81307471 17/04/2024 CONTROLLER GENERAL OF ACCOUNTS (CGA) Address : Ministry Of Finance Spmupfms Srinagarjk Controller General Of Accounts (cga) Ram Singh Dhanka 190001, 2ND FLOOR, Directorate of Accounts and Treasuries, HAFTCHINAR, SRINAGAR, J&K 1 Duration in Months : www.gem.gov.in amitdas.1982@gov.in India India Contract Awards India 10/04/2024 01/01/1900 20,680.00 INR |
| NAICS |
| Justice Justice Other Justice Management Other Justice Agencies |
| CPVS |
| Lasers System, storage and content management software package Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services System, storage and content management software development services Cartridges |
| UNSPSC |
| Lasers Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| 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 |
|
20,680.00 INR
|
| URL |
|
|
| Share |
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