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Contract Details
Title |
Hp Hp 416A Black Laserjet Toner Cartridge - W2040a Class Oem, Qty: 4 India
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Country | |
Language | English |
Organization | |
Published Date | 11.05.2024 |
Awarded Date | 17.03.2024 |
Overview | Contract Award's Details : Hp Hp 416A Black Laserjet Toner Cartridge - W2040a Class Oem, Qty: 4 FINANCE DEPARTMENT DELHI Hp Hp 416A Black Laserjet Toner Cartridge - W2040a Class Oem, Qty: 4 Product Name: hp HP 416A Black LaserJet Toner Cartridge - W2040A Class OEM, Brand: hp, Model: HP 416A Black LaserJet Toner Cartridge - W2040A, Quantity: 4, Price: 27213.878 Organization Type: State Government Buying Mode: Direct Office Zone: Principal Accounts Office, Gnct Delhi A Block Vikas Bhawan, New Delhi-110002 Contract Status: Order Accepted India Contract value : 27,213.87 INR Contractors : VIJAY STATIONERY MART 09/03/2024 18/03/2024 01/01/1900 80881580 18/03/2024 FINANCE DEPARTMENT DELHI Address : Address : Ravi Kumar, 4th Level, C Wing, Delhi Secttt.N. Delhi-110002, DELHI, India, CENTRAL DELHI, 110002, 011-23392280-, admnaudit.delhi@gov.in Name : Ravi Kumar Office : Directorate Of Audit dcoaadmpao@nic.in India India Contract Awards India 09/03/2024 01/01/1900 27,213.87 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
27,213.87 INR
|
URL |
Share |
Title |
---|
Hp Hp 416A Black Laserjet Toner Cartridge - W2040a Class Oem, Qty: 4 India
|
Country |
Language |
English |
Organization |
Published Date |
11.05.2024 |
Awarded Date |
17.03.2024 |
Overview |
Contract Award's Details : Hp Hp 416A Black Laserjet Toner Cartridge - W2040a Class Oem, Qty: 4 FINANCE DEPARTMENT DELHI Hp Hp 416A Black Laserjet Toner Cartridge - W2040a Class Oem, Qty: 4 Product Name: hp HP 416A Black LaserJet Toner Cartridge - W2040A Class OEM, Brand: hp, Model: HP 416A Black LaserJet Toner Cartridge - W2040A, Quantity: 4, Price: 27213.878 Organization Type: State Government Buying Mode: Direct Office Zone: Principal Accounts Office, Gnct Delhi A Block Vikas Bhawan, New Delhi-110002 Contract Status: Order Accepted India Contract value : 27,213.87 INR Contractors : VIJAY STATIONERY MART 09/03/2024 18/03/2024 01/01/1900 80881580 18/03/2024 FINANCE DEPARTMENT DELHI Address : Address : Ravi Kumar, 4th Level, C Wing, Delhi Secttt.N. Delhi-110002, DELHI, India, CENTRAL DELHI, 110002, 011-23392280-, admnaudit.delhi@gov.in Name : Ravi Kumar Office : Directorate Of Audit dcoaadmpao@nic.in India India Contract Awards India 09/03/2024 01/01/1900 27,213.87 INR |
NAICS |
Office Supplies |
CPVS |
Stationery Office, school and office equipment cleaning services Blocks Cartridges |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Petroleum Products Marine |
Contractor |
Contract Value |
27,213.87 INR
|
URL |
|
Share |
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