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Contract Details
| Title |
Bt Ctc-Cf500a Class Compatible, Qty: 2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 01.05.2024 | |||
| Awarded Date | 12.07.2023 | |||
| Overview | Contract Award's Details : Bt Ctc-Cf500a Class Compatible, Qty: 2 Department Of Expenditure Bt Ctc-Cf500a Class Compatible, Qty: 2 Product Name: bt CTC-CF500A Class Compatible, Brand: bt, Model: 202X TONER CARTRIDGE, Quantity: 2, Price: 14400.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Chief Controller Of Accounts, M/o Finance Contract Status: Fullfillment in Progress India Contract value : 14,400.00 INR Contractors : GURUNANAK ENTERPRISES 27/06/2023 13/07/2023 01/01/1900 79566584 13/07/2023 Department Of Expenditure Address : Attn: M. Karunanithi& rl;& nl;121001,Arun Jaitley National& rl;& nl;Institute of Financial& rl;& nl;Management (AJNIFM), Sector48, Pali Road, Faridabad 121001 sandhu.hs@gov.in India India Contract Awards India 27/06/2023 01/01/1900 14,400.00 INR | |||
| NAICS |
-
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| CPVS |
Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra...
Construction, foundation and surface works for highways, roads
Office, school and office equipment cleaning services
Foundation work for highways, roads, streets and footpaths
Construction work for highways, roads
Cartridges
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| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,400.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Bt Ctc-Cf500a Class Compatible, Qty: 2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 01.05.2024 |
| Awarded Date |
| 12.07.2023 |
| Overview |
| Contract Award's Details : Bt Ctc-Cf500a Class Compatible, Qty: 2 Department Of Expenditure Bt Ctc-Cf500a Class Compatible, Qty: 2 Product Name: bt CTC-CF500A Class Compatible, Brand: bt, Model: 202X TONER CARTRIDGE, Quantity: 2, Price: 14400.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Chief Controller Of Accounts, M/o Finance Contract Status: Fullfillment in Progress India Contract value : 14,400.00 INR Contractors : GURUNANAK ENTERPRISES 27/06/2023 13/07/2023 01/01/1900 79566584 13/07/2023 Department Of Expenditure Address : Attn: M. Karunanithi& rl;& nl;121001,Arun Jaitley National& rl;& nl;Institute of Financial& rl;& nl;Management (AJNIFM), Sector48, Pali Road, Faridabad 121001 sandhu.hs@gov.in India India Contract Awards India 27/06/2023 01/01/1900 14,400.00 INR |
| NAICS |
| - |
| CPVS |
| Construction work for pipelines, communication and power lines, for highways, roads, airfields and ra... Construction, foundation and surface works for highways, roads Office, school and office equipment cleaning services Foundation work for highways, roads, streets and footpaths Construction work for highways, roads Cartridges |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Law and Legal Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
14,400.00 INR
|
| URL |
|
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| Share |
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