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Contract Details
| Title |
Canon 303Ts Class Oem, Qty: 20 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 14.05.2024 | |||
| Awarded Date | 02.07.2023 | |||
| Overview | Contract Award's Details : Canon 303Ts Class Oem, Qty: 20 Ministry Of Urban Development Canon 303Ts Class Oem, Qty: 20 Product Name: Canon 303TS Class OEM, Brand: Canon, Model: Canon 303TS, Quantity: 20, Price: 79500.000 Product Name: Canon 326 Class OEM, Brand: Canon, Model: Canon 326, Quantity: 20, Price: 87480.000 Product Name: Canon CRG 337 Class OEM, Brand: Canon, Model: Canon Laser Toner Cartridge 337, Quantity: 50, Price: 214100.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Dmrc Contract Status: Order Completed India Contract value : 381,080.00 INR Contractors : WE ENTERPRISES 05/06/2023 03/07/2023 01/01/1900 79470748 03/07/2023 Ministry Of Urban Development Address : Attn: Vivek Kumar& rl;& nl;110017,Saket Sports Complex,& rl;& nl;Mandir Marg, Saket, New Delhi bycon2.dmrc.newdelhi@gembuyer.in India India Contract Awards India 05/06/2023 01/01/1900 381,080.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
381,080.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Canon 303Ts Class Oem, Qty: 20 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 14.05.2024 |
| Awarded Date |
| 02.07.2023 |
| Overview |
| Contract Award's Details : Canon 303Ts Class Oem, Qty: 20 Ministry Of Urban Development Canon 303Ts Class Oem, Qty: 20 Product Name: Canon 303TS Class OEM, Brand: Canon, Model: Canon 303TS, Quantity: 20, Price: 79500.000 Product Name: Canon 326 Class OEM, Brand: Canon, Model: Canon 326, Quantity: 20, Price: 87480.000 Product Name: Canon CRG 337 Class OEM, Brand: Canon, Model: Canon Laser Toner Cartridge 337, Quantity: 50, Price: 214100.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: Dmrc Contract Status: Order Completed India Contract value : 381,080.00 INR Contractors : WE ENTERPRISES 05/06/2023 03/07/2023 01/01/1900 79470748 03/07/2023 Ministry Of Urban Development Address : Attn: Vivek Kumar& rl;& nl;110017,Saket Sports Complex,& rl;& nl;Mandir Marg, Saket, New Delhi bycon2.dmrc.newdelhi@gembuyer.in India India Contract Awards India 05/06/2023 01/01/1900 381,080.00 INR |
| NAICS |
| Sporting Goods Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Promoters of Performing Arts Sporting Goods Promoters of Performing Arts |
| CPVS |
| Lasers Office, school and office equipment cleaning services Construction work for buildings relating to leisure, sports, culture, lodging and restaurants Musical instruments, sport goods, games, toys, handicraft, art materials and accessories Cartridges |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Sports and Leisure Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
381,080.00 INR
|
| URL |
|
|
| Share |
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