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Contract Details
| Title |
Ups, Qty: 1 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 24.07.2024 | |||
| Awarded Date | 30.06.2024 | |||
| Overview | Contract Award's Details : Ups, Qty: 1 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Teqbot Printer Cartridge Magent Class Compatible, Qty: 1 Product Name: Teqbot Printer Cartridge Magent Class Compatible, Brand: Teqbot, Model: TEQBOT 728 MAGENTA INK CARTRIDGE, Quantity: 1, Price: 15510.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: Rail Vikas Nigam Ltd Contract Status: Fullfillment in Progress India Contract value : 444,199.00 INR Contractors : DS SYSTEMS PRIVATE LIMITED 21/06/2024 01/07/2024 01/01/1900 81911142 01/07/2024 RAIL VIKAS NIGAM LIMITED Address : cheif project manager-ii, project implementation unit 3rd floor, rvnl building drm/ner office campus lahartara bridge, varanasi-221103 275101, Shahganj ram.krishna72@gov.in India India Contract Awards India 22/06/2024 01/01/1900 15,510.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
15,510.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Ups, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 24.07.2024 |
| Awarded Date |
| 30.06.2024 |
| Overview |
| Contract Award's Details : Ups, Qty: 1 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Teqbot Printer Cartridge Magent Class Compatible, Qty: 1 Product Name: Teqbot Printer Cartridge Magent Class Compatible, Brand: Teqbot, Model: TEQBOT 728 MAGENTA INK CARTRIDGE, Quantity: 1, Price: 15510.000 Organization Type: Central PSU Buying Mode: Direct Office Zone: Rail Vikas Nigam Ltd Contract Status: Fullfillment in Progress India Contract value : 444,199.00 INR Contractors : DS SYSTEMS PRIVATE LIMITED 21/06/2024 01/07/2024 01/01/1900 81911142 01/07/2024 RAIL VIKAS NIGAM LIMITED Address : cheif project manager-ii, project implementation unit 3rd floor, rvnl building drm/ner office campus lahartara bridge, varanasi-221103 275101, Shahganj ram.krishna72@gov.in India India Contract Awards India 22/06/2024 01/01/1900 15,510.00 INR |
| NAICS |
| Commercial Air |
| CPVS |
| System, storage and content management software package Office, school and office equipment cleaning services Bridge System, storage and content management software development services Cartridges Rails |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Building Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Railways-Rail-Railroad Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material Marine |
| Contractor |
| Contract Value |
|
15,510.00 INR
|
| URL |
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| Share |
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