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Contract Details
Title |
Epson Dot Matrix Printers 100 Years, Qty: 1 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 23.04.2024 | |||
Awarded Date | 25.09.2023 | |||
Overview | Contract Award's Details : Epson Dot Matrix Printers 100 Years, Qty: 1 STATE BANK OF INDIA (SBI) Epson Dot Matrix Printers 100 Years, Qty: 1 Product Name: EPSON Dot Matrix Printers 100 Years, Brand: EPSON, Model: EPSON LQ-310, Quantity: 1, Price: 14999.530 Organization Type: Central PSU Buying Mode: Direct Office Zone: Kolkata Contract Status: Order Accepted India Contract value : 14,999.53 INR Contractors : RAINBOW COMPU-TECH PRIVATE LIMITED 04/09/2023 26/09/2023 01/01/1900 79931199 26/09/2023 STATE BANK OF INDIA (SBI) Address : Ministry Of Finance Lho Lucknow State Bank Of India (sbi) Krishna Gopal Dwivedi 226001, State Bank of India, Local Head Office, Moti Mahal Marg, Hazratganj Lucknow www.gem.gov.in buyer329.sbis.wb@gembuyer.in India India Contract Awards India 04/09/2023 01/01/1900 14,999.53 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
14,999.53 INR
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URL | ||
Share |
Title |
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Epson Dot Matrix Printers 100 Years, Qty: 1 India |
Country |
Language |
English |
Organization |
Published Date |
23.04.2024 |
Awarded Date |
25.09.2023 |
Overview |
Contract Award's Details : Epson Dot Matrix Printers 100 Years, Qty: 1 STATE BANK OF INDIA (SBI) Epson Dot Matrix Printers 100 Years, Qty: 1 Product Name: EPSON Dot Matrix Printers 100 Years, Brand: EPSON, Model: EPSON LQ-310, Quantity: 1, Price: 14999.530 Organization Type: Central PSU Buying Mode: Direct Office Zone: Kolkata Contract Status: Order Accepted India Contract value : 14,999.53 INR Contractors : RAINBOW COMPU-TECH PRIVATE LIMITED 04/09/2023 26/09/2023 01/01/1900 79931199 26/09/2023 STATE BANK OF INDIA (SBI) Address : Ministry Of Finance Lho Lucknow State Bank Of India (sbi) Krishna Gopal Dwivedi 226001, State Bank of India, Local Head Office, Moti Mahal Marg, Hazratganj Lucknow www.gem.gov.in buyer329.sbis.wb@gembuyer.in India India Contract Awards India 04/09/2023 01/01/1900 14,999.53 INR |
NAICS |
Specialized Freight (except Used Goods) Trucking General Freight Trucking |
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 Coal and Lignite Computer Hardwares and Consumables |
Contractor |
Contract Value |
14,999.53 INR
|
URL |
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Share |
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