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Contract Details
Title |
Unbranded Computer Paper, Gsm 70, Qty: 200 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.07.2024 | |||
Awarded Date | 25.12.2023 | |||
Overview | Contract Award's Details : Unbranded Computer Paper, Gsm 70, Qty: 200 DEPARTMENT OF YOUTH AFFAIRS Unbranded Computer Paper, Gsm 70, Qty: 200 Product Name: Unbranded Computer Paper, GSM 70, Brand: NA, Model: computer paper, Quantity: 200, Price: 54300.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Shastri Bhawan, New Delhi Contract Status: Fullfillment in Progress India Contract value : 54,300.00 INR Contractors : METRO SALES CORPORATION 15/12/2023 26/12/2023 01/01/1900 80229466 26/12/2023 DEPARTMENT OF YOUTH AFFAIRS Address : Address: Shastri Bhawan New Delhi City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 https://eprocure.gov.in rajivk.singh@nic.in India India Contract Awards India 15/12/2023 01/01/1900 54,300.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
54,300.00 INR
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URL | ||
Share |
Title |
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Unbranded Computer Paper, Gsm 70, Qty: 200 India |
Country |
Language |
English |
Organization |
Published Date |
23.07.2024 |
Awarded Date |
25.12.2023 |
Overview |
Contract Award's Details : Unbranded Computer Paper, Gsm 70, Qty: 200 DEPARTMENT OF YOUTH AFFAIRS Unbranded Computer Paper, Gsm 70, Qty: 200 Product Name: Unbranded Computer Paper, GSM 70, Brand: NA, Model: computer paper, Quantity: 200, Price: 54300.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Shastri Bhawan, New Delhi Contract Status: Fullfillment in Progress India Contract value : 54,300.00 INR Contractors : METRO SALES CORPORATION 15/12/2023 26/12/2023 01/01/1900 80229466 26/12/2023 DEPARTMENT OF YOUTH AFFAIRS Address : Address: Shastri Bhawan New Delhi City: New Delhi District: State: Delhi (NCT) Pin: 110001 Tel/Fax: 0120-4200462, 0120-4001002, 0120-4001005 https://eprocure.gov.in rajivk.singh@nic.in India India Contract Awards India 15/12/2023 01/01/1900 54,300.00 INR |
NAICS |
Pulp Photographic Film |
CPVS |
Sales, marketing and business intelligence software package Parts of computers Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Paper, printing and bookbinding machinery and parts |
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 Paper and Packaging |
Contractor |
Contract Value |
54,300.00 INR
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URL |
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Share |
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