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Contract Details
| Title |
Oe Toner Cartridge Drawing Ink 10, Qty: 4 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 09.05.2024 | |||
| Awarded Date | 27.03.2024 | |||
| Overview | Contract Award's Details : Oe Toner Cartridge Drawing Ink 10, Qty: 4 DIRECTORATE OF SCHOOL EDUCATION Oe Toner Cartridge Drawing Ink 10, Qty: 4 Product Name: OE TONER CARTRIDGE Drawing ink 10, Brand: OE TONER CARTRIDGE, Model: BROTHER 2365 TONER, Quantity: 4, Price: 13472.000 Organization Type: State Government Buying Mode: Direct Office Zone: ceokathua Contract Status: Order Completed India Contract value : 13,472.00 INR Contractors : JAI MAA ENTERPRISES 18/03/2024 28/03/2024 01/01/1900 81048763 28/03/2024 DIRECTORATE OF SCHOOL EDUCATION Address : Jammu & Kashmir Ceokathua Directorate Of School Education VIMAL DEV SINGH 184202, HSS MAHANPUR TEHSIL & PO MAHANPUR KATHUA 1 90 Package No.2: ATAL TINKERING LAB OF NITI AAYOG RAPID PROTOTYPING TOOLS ( 1 piece... www.gem.gov.in buyer-ceokathua@jk.gov.in India India Contract Awards India 18/03/2024 01/01/1900 13,472.00 INR | |||
| NAICS | ||||
| CPVS |
Tools
Office, school and office equipment cleaning services
Document creation, drawing, imaging, scheduling and productivity software package
Document creation, drawing, imaging, scheduling and productivity software development services
Ink
Cartridges
Tool parts
Tools, locks, keys, hinges, fasteners, chain and springs
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| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
13,472.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Oe Toner Cartridge Drawing Ink 10, Qty: 4 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 09.05.2024 |
| Awarded Date |
| 27.03.2024 |
| Overview |
| Contract Award's Details : Oe Toner Cartridge Drawing Ink 10, Qty: 4 DIRECTORATE OF SCHOOL EDUCATION Oe Toner Cartridge Drawing Ink 10, Qty: 4 Product Name: OE TONER CARTRIDGE Drawing ink 10, Brand: OE TONER CARTRIDGE, Model: BROTHER 2365 TONER, Quantity: 4, Price: 13472.000 Organization Type: State Government Buying Mode: Direct Office Zone: ceokathua Contract Status: Order Completed India Contract value : 13,472.00 INR Contractors : JAI MAA ENTERPRISES 18/03/2024 28/03/2024 01/01/1900 81048763 28/03/2024 DIRECTORATE OF SCHOOL EDUCATION Address : Jammu & Kashmir Ceokathua Directorate Of School Education VIMAL DEV SINGH 184202, HSS MAHANPUR TEHSIL & PO MAHANPUR KATHUA 1 90 Package No.2: ATAL TINKERING LAB OF NITI AAYOG RAPID PROTOTYPING TOOLS ( 1 piece... www.gem.gov.in buyer-ceokathua@jk.gov.in India India Contract Awards India 18/03/2024 01/01/1900 13,472.00 INR |
| NAICS |
| Nonferrous Metal (except Copper and Aluminum) Rolling Piece Goods Nonferrous Metal (except Copper and Aluminum) Rolling Apparel Copper Rolling Copper Rolling Other Aluminum Rolling Piece Goods |
| CPVS |
| Tools Office, school and office equipment cleaning services Document creation, drawing, imaging, scheduling and productivity software package Document creation, drawing, imaging, scheduling and productivity software development services Ink Cartridges Tool parts Tools, locks, keys, hinges, fasteners, chain and springs |
| UNSPSC |
| Awards High school 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 Education and Training Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
13,472.00 INR
|
| URL |
|
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| Share |
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