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Contract Details
Title |
Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda (Quantity Required: 179) India
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Country | |
Language | English |
Organization | |
Published Date | 25.04.2024 |
Awarded Date | 13.12.2022 |
Overview | Contract Award's Details : Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda (Quantity Required: 179) INDIAN ARMY Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda (Quantity Required: 179) Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>10-12-2022 15:37:22 <B>Bid End Date / Time: </B>13-12-2022 19:00:00 <B>Bid Opening Date / Time: </B>13-12-2022 19:30:00 India Contract value : 359,442.00 INR Contractors : NEW S.T ENTERPRISES(MII), IMRAN TRADERS (MII) 13/12/2022 14/12/2022 01/01/1900 78889375 14/12/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 13/12/2022 01/01/1900 359,442.00 INR |
NAICS |
-
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CPVS | |
UNSPSC |
-
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Regions | |
Sectors | |
Contractor | |
Contract Value |
359,442.00 INR
|
URL |
Share |
Title |
---|
Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda (Quantity Required: 179) India
|
Country |
Language |
English |
Organization |
Published Date |
25.04.2024 |
Awarded Date |
13.12.2022 |
Overview |
Contract Award's Details : Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda (Quantity Required: 179) INDIAN ARMY Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda (Quantity Required: 179) Hp 28 A,Cannon Cart 052,Hp Laser Jet 1020 12A,Epson Ink all Colours,Tn 2365,Tonar Npg 59,Cd Recorda <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>10-12-2022 15:37:22 <B>Bid End Date / Time: </B>13-12-2022 19:00:00 <B>Bid Opening Date / Time: </B>13-12-2022 19:30:00 India Contract value : 359,442.00 INR Contractors : NEW S.T ENTERPRISES(MII), IMRAN TRADERS (MII) 13/12/2022 14/12/2022 01/01/1900 78889375 14/12/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 13/12/2022 01/01/1900 359,442.00 INR |
NAICS |
- |
CPVS |
Lasers Ink Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Computer Hardwares and Consumables |
Contractor |
Contract Value |
359,442.00 INR
|
URL |
|
Share |
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