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Contract Details
| Title |
Ricoh 210 Toner, Qty: 2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.07.2024 | |||
| Awarded Date | 17.05.2024 | |||
| Overview | Contract Award's Details : Ricoh 210 Toner, Qty: 2 DIRECTORATE OF HANDLOOM AND TEXTILES GOVERNMENT OF UTTAR PRADESH Ricoh 210 Toner, Qty: 2 Product Name: Ricoh 210 Toner, Brand: SIT, Model: Ricoh 210 Toner, Quantity: 2, Price: 17982.000 Organization Type: State Government Buying Mode: Direct Office Zone: Regional Office Lucknow Contract Status: Fullfillment in Progress India Contract value : 17,982.00 INR Contractors : R P ENTERPRISES 10/05/2024 18/05/2024 01/01/1900 81530666 18/05/2024 DIRECTORATE OF HANDLOOM AND TEXTILES GOVERNMENT OF UTTAR PRADESH Address : Asstt. Commissioner Handloom & Textiles, Zila Panchayat Bhavan, Second Floor, Qaisarbagh, Near Bus Stop, LUCKNOW, UTTAR PRADESH-226018, India buycon1.ht.lko@gembuyer.in India India Contract Awards India 10/05/2024 01/01/1900 17,982.00 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
17,982.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Ricoh 210 Toner, Qty: 2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.07.2024 |
| Awarded Date |
| 17.05.2024 |
| Overview |
| Contract Award's Details : Ricoh 210 Toner, Qty: 2 DIRECTORATE OF HANDLOOM AND TEXTILES GOVERNMENT OF UTTAR PRADESH Ricoh 210 Toner, Qty: 2 Product Name: Ricoh 210 Toner, Brand: SIT, Model: Ricoh 210 Toner, Quantity: 2, Price: 17982.000 Organization Type: State Government Buying Mode: Direct Office Zone: Regional Office Lucknow Contract Status: Fullfillment in Progress India Contract value : 17,982.00 INR Contractors : R P ENTERPRISES 10/05/2024 18/05/2024 01/01/1900 81530666 18/05/2024 DIRECTORATE OF HANDLOOM AND TEXTILES GOVERNMENT OF UTTAR PRADESH Address : Asstt. Commissioner Handloom & Textiles, Zila Panchayat Bhavan, Second Floor, Qaisarbagh, Near Bus Stop, LUCKNOW, UTTAR PRADESH-226018, India buycon1.ht.lko@gembuyer.in India India Contract Awards India 10/05/2024 01/01/1900 17,982.00 INR |
| NAICS |
| - |
| CPVS |
| Leather, textile, rubber and plastic waste Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Textile-Apparel and Footwear Marine |
| Contractor |
| Contract Value |
|
17,982.00 INR
|
| URL |
|
|
| Share |
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