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Contract Details
| Title |
Acer 250 Gb Ssd Hard Disk Drive, Qty: 1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 23.04.2024 | |||
| Awarded Date | 16.08.2023 | |||
| Overview | Contract Award's Details : Acer 250 Gb Ssd Hard Disk Drive, Qty: 1 Kendriya Vidyalaya Sangathan Acer 250 Gb Ssd Hard Disk Drive, Qty: 1 Product Name: acer 250 GB SSD Hard disk drive, Brand: acer, Model: FA100 M.2 PCIe NVMe SSD (250GB) W3, Quantity: 1, Price: 3420.800 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: K V 3 AFS Bathinda Contract Status: Fullfillment in Progress India Contract value : 3,420.80 INR Contractors : DEEPANSHI INFOTECH 03/08/2023 17/08/2023 01/01/1900 79781638 17/08/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer20.kv.pb@gembuyer.in India India Contract Awards India 03/08/2023 01/01/1900 3,420.80 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
3,420.80 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Acer 250 Gb Ssd Hard Disk Drive, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 23.04.2024 |
| Awarded Date |
| 16.08.2023 |
| Overview |
| Contract Award's Details : Acer 250 Gb Ssd Hard Disk Drive, Qty: 1 Kendriya Vidyalaya Sangathan Acer 250 Gb Ssd Hard Disk Drive, Qty: 1 Product Name: acer 250 GB SSD Hard disk drive, Brand: acer, Model: FA100 M.2 PCIe NVMe SSD (250GB) W3, Quantity: 1, Price: 3420.800 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: K V 3 AFS Bathinda Contract Status: Fullfillment in Progress India Contract value : 3,420.80 INR Contractors : DEEPANSHI INFOTECH 03/08/2023 17/08/2023 01/01/1900 79781638 17/08/2023 Kendriya Vidyalaya Sangathan Address : Attn: Sunita Raina& rl;& nl;181221,KENDRIYA VIDYALAYA& rl;& nl;NAGROTA PO -KANDOLI, NEAR& rl;& nl;USMAN DWAR, NAGROTA& rl;& nl;JAMMU -181221 buyer20.kv.pb@gembuyer.in India India Contract Awards India 03/08/2023 01/01/1900 3,420.80 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| Contractor |
| Contract Value |
|
3,420.80 INR
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| URL |
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| Share |
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