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Contract Details
| Title |
Epson 128 Kbyte Bankbook or Passbook Update Machines-Printer, Qty: 21 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 09.07.2024 | |||
| Overview | Contract Award's Details : Epson 128 Kbyte Bankbook or Passbook Update Machines-Printer, Qty: 21 INDIAN OVERSEAS BANK Epson 128 Kbyte Bankbook or Passbook Update Machines-Printer, Qty: 21 Product Name: EPSON 128 Kbyte Bankbook or Passbook Update Machines-printer, Brand: EPSON, Model: EPSON PLQ-35, Quantity: 21, Price: 479209.290 Organization Type: Central PSU Buying Mode: Direct Office Zone: CHENNAI Contract Status: Order Accepted India Contract value : 479,209.29 INR Contractors : MAX VENTURES 03/07/2024 10/07/2024 01/01/1900 82025069 10/07/2024 INDIAN OVERSEAS BANK Address : Ministry Of Finance Chennai Indian Overseas Bank SNIGDHA KALA 400005, MAKER TOWER E, V FLOOR CUFFE PARADE MUMBAI MAHARASHTRA www.gem.gov.in buyer8.iob.tn@gembuyer.in India India Contract Awards India 03/07/2024 01/01/1900 479,209.29 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
479,209.29 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Epson 128 Kbyte Bankbook or Passbook Update Machines-Printer, Qty: 21 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 09.07.2024 |
| Overview |
| Contract Award's Details : Epson 128 Kbyte Bankbook or Passbook Update Machines-Printer, Qty: 21 INDIAN OVERSEAS BANK Epson 128 Kbyte Bankbook or Passbook Update Machines-Printer, Qty: 21 Product Name: EPSON 128 Kbyte Bankbook or Passbook Update Machines-printer, Brand: EPSON, Model: EPSON PLQ-35, Quantity: 21, Price: 479209.290 Organization Type: Central PSU Buying Mode: Direct Office Zone: CHENNAI Contract Status: Order Accepted India Contract value : 479,209.29 INR Contractors : MAX VENTURES 03/07/2024 10/07/2024 01/01/1900 82025069 10/07/2024 INDIAN OVERSEAS BANK Address : Ministry Of Finance Chennai Indian Overseas Bank SNIGDHA KALA 400005, MAKER TOWER E, V FLOOR CUFFE PARADE MUMBAI MAHARASHTRA www.gem.gov.in buyer8.iob.tn@gembuyer.in India India Contract Awards India 03/07/2024 01/01/1900 479,209.29 INR |
| NAICS |
| - |
| CPVS |
| Towers, lattice masts, derricks and pylons Office, school and office equipment cleaning services Towers |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Machinery and Equipments-M&E Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
479,209.29 INR
|
| URL |
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| Share |
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