Contract Details
Title
Printer Ribbon 2280,Printer Ribbon 6600,Printer Ribbon Fx 105A,Printer Ribbon Lq310,Printer Cartrid (Quantity Required: 454) India
Country
Language
English
Organization
Published Date
25.04.2024
Awarded Date
13.10.2022
Overview
Contract Award's Details : Printer Ribbon 2280,Printer Ribbon 6600,Printer Ribbon Fx 105A,Printer Ribbon Lq310,Printer Cartrid (Quantity Required: 454) INDIAN ARMY Printer Ribbon 2280,Printer Ribbon 6600,Printer Ribbon Fx 105A,Printer Ribbon Lq310,Printer Cartrid (Quantity Required: 454) Printer Ribbon 2280,Printer Ribbon 6600,Printer Ribbon Fx 105A,Printer Ribbon Lq310,Printer Cartrid <B>Bid Validity (From End Date): </B>15 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>07-10-2022 14:24:10 <B>Bid End Date / Time: </B>10-10-2022 15:00:00 <B>Bid Opening Date / Time: </B>10-10-2022 15:30:00 India Contract value : 401,494.00 INR Contractors : M/S BASANTAR ENTERPRISES, MEGHDOOT ENTERPRISES, BHARTIYA ENTERPRISES 10/10/2022 14/10/2022 01/01/1900 78705139 14/10/2022 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 10/10/2022 01/01/1900 401,494.00 INR
NAICS
-
CPVS
Ribbon 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
401,494.00 INR
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