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Contract Details
Title |
Hp Hp Cc388ac Black Contr Laserjet Toner Cartridge - Cc388ac Class Oem, Qty: 62 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.07.2024 | |||
Awarded Date | 13.05.2024 | |||
Overview | Contract Award's Details : Hp Hp Cc388ac Black Contr Laserjet Toner Cartridge - Cc388ac Class Oem, Qty: 62 NATIONAL TESTING AGENCY Monthly Basis Cab and Taxi Hiring Service - Without Fuel - Suv; Mahindra Bolero; 2022; 0-25,000 Kms; A/C; 12, Qty: 1 Service: Monthly Basis Cab and Taxi Hiring Service - Without Fuel - SUV; Mahindra Bolero; 2022; 0-25,000 kms; A/C; 12, Category Name: Monthly Basis Cab and Taxi Hiring Service - Without Fuel, Quantity: 1, Price: 314470.000 Organization Type: State Government Buying Mode: Direct Office Zone: Jaunpur Contract Status: Order Accepted India Contract value : 285,944.00 INR Contractors : PRATEEK COMPUTER PERIPHERALS 09/05/2024 14/05/2024 01/01/1900 81495219 14/05/2024 Rural Development Department Uttar Pradesh Address : Attn: Raj Kumar& rl;& nl;209825,Khand Vikash Adhikari& rl;& nl;Block Purwa Near Purwa& rl;& nl;Tahseel buycon317.rddup.up@gembuyer.in India India Contract Awards India 09/05/2024 01/01/1900 314,470.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
314,470.00 INR
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URL | ||
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Title |
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Hp Hp Cc388ac Black Contr Laserjet Toner Cartridge - Cc388ac Class Oem, Qty: 62 India |
Country |
Language |
English |
Organization |
Published Date |
24.07.2024 |
Awarded Date |
13.05.2024 |
Overview |
Contract Award's Details : Hp Hp Cc388ac Black Contr Laserjet Toner Cartridge - Cc388ac Class Oem, Qty: 62 NATIONAL TESTING AGENCY Monthly Basis Cab and Taxi Hiring Service - Without Fuel - Suv; Mahindra Bolero; 2022; 0-25,000 Kms; A/C; 12, Qty: 1 Service: Monthly Basis Cab and Taxi Hiring Service - Without Fuel - SUV; Mahindra Bolero; 2022; 0-25,000 kms; A/C; 12, Category Name: Monthly Basis Cab and Taxi Hiring Service - Without Fuel, Quantity: 1, Price: 314470.000 Organization Type: State Government Buying Mode: Direct Office Zone: Jaunpur Contract Status: Order Accepted India Contract value : 285,944.00 INR Contractors : PRATEEK COMPUTER PERIPHERALS 09/05/2024 14/05/2024 01/01/1900 81495219 14/05/2024 Rural Development Department Uttar Pradesh Address : Attn: Raj Kumar& rl;& nl;209825,Khand Vikash Adhikari& rl;& nl;Block Purwa Near Purwa& rl;& nl;Tahseel buycon317.rddup.up@gembuyer.in India India Contract Awards India 09/05/2024 01/01/1900 314,470.00 INR |
NAICS |
Agencies |
CPVS |
Petroleum products, fuel, electricity and other sources of energy Parts of computers Office, school and office equipment cleaning services Fuels Other services Cartridges Parts of fuel, hand and concrete pumps |
UNSPSC |
- |
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 Marine |
Contractor |
Contract Value |
314,470.00 INR
|
URL |
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Share |
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