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Contract Details
Title |
Ups 1Kva,Logic Card,Teflon Sleeve,Pressure Roller,Opc Drum,Ups Bty 12V 7 Ah,Smps,Mother Board I5 (Quantity Required: 14) India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 29.04.2024 | |||
Awarded Date | 15.11.2022 | |||
Overview | Contract Award's Details : Ups 1Kva,Logic Card,Teflon Sleeve,Pressure Roller,Opc Drum,Ups Bty 12V 7 Ah,Smps,Mother Board I5 (Quantity Required: 14) INDIAN ARMY Epson M15140 A3 Printer,Benq Th-575 Projector,Epson M205 Printer (Quantity Required: 3) Epson M15140 A3 Printer,Benq Th-575 Projector,Epson M205 Printer <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>05-11-2022 11:22:18 <B>Bid End Date / Time: </B>07-11-2022 16:00:00 <B>Bid Opening Date / Time: </B>07-11-2022 16:30:00 India Contract value : 149,358.00 INR Contractors : M/S A P TRADING(MII), M/S GURUDEV ENTERPRISE (MII), N D TRADERS (MII) 11/07/2022 16/11/2022 01/01/1900 78762912 16/11/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 11/07/2022 01/01/1900 488,000.00 INR | |||
NAICS |
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CPVS | ||||
UNSPSC |
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Contractor | ||||
Contract Value |
488,000.00 INR
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URL | ||
Share |
Title |
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Ups 1Kva,Logic Card,Teflon Sleeve,Pressure Roller,Opc Drum,Ups Bty 12V 7 Ah,Smps,Mother Board I5 (Quantity Required: 14) India |
Country |
Language |
English |
Organization |
Published Date |
29.04.2024 |
Awarded Date |
15.11.2022 |
Overview |
Contract Award's Details : Ups 1Kva,Logic Card,Teflon Sleeve,Pressure Roller,Opc Drum,Ups Bty 12V 7 Ah,Smps,Mother Board I5 (Quantity Required: 14) INDIAN ARMY Epson M15140 A3 Printer,Benq Th-575 Projector,Epson M205 Printer (Quantity Required: 3) Epson M15140 A3 Printer,Benq Th-575 Projector,Epson M205 Printer <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>05-11-2022 11:22:18 <B>Bid End Date / Time: </B>07-11-2022 16:00:00 <B>Bid Opening Date / Time: </B>07-11-2022 16:30:00 India Contract value : 149,358.00 INR Contractors : M/S A P TRADING(MII), M/S GURUDEV ENTERPRISE (MII), N D TRADERS (MII) 11/07/2022 16/11/2022 01/01/1900 78762912 16/11/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 11/07/2022 01/01/1900 488,000.00 INR |
NAICS |
- |
CPVS |
Projectors Drums Boards Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Energy-Power and Electrical Computer Hardwares and Consumables |
Contractor |
Contract Value |
488,000.00 INR
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URL |
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Share |
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