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Contract Details
Title |
Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 India |
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Language | English | |||
Organization | ||||
Published Date | 28.04.2024 | |||
Awarded Date | 24.05.2023 | |||
Overview | Contract Award's Details : Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 INDIAN ARMY Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>13-05-2023 12:10:35 <B>Bid End Date / Time: </B>23-05-2023 13:00:00 <B>Bid Opening Date / Time: </B>23-05-2023 13:30:00 India Contract value : 101,906.00 INR Contractors : P.S ENTERPRISES(MSE)( MSE SOCIAL CATEGORY:GENERAL ), KUMAR ENTERPRISES (MSE)( MSE SOCIAL CATEGORY:GENERAL ), SUKHMANI TRADERS (MSE)( MSE SOCIAL CATEGORY:GENERAL ) 23/05/2023 25/05/2023 01/01/1900 79303911 25/05/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 23/05/2023 01/01/1900 101,906.00 INR | |||
NAICS |
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UNSPSC |
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Contractor | ||||
Contract Value |
101,906.00 INR
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Title |
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Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 India |
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
24.05.2023 |
Overview |
Contract Award's Details : Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 INDIAN ARMY Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 Drum Unit L2321p,Logic Card Canon L3010,Logic Card Sensor,Logic Card Ink Pad,Pressure Roller Hp1020 <B>Bid Validity (From End Date): </B>30 ( Days) <B>Bid Opening Date / Time:Bid Start Date / Time: </B>13-05-2023 12:10:35 <B>Bid End Date / Time: </B>23-05-2023 13:00:00 <B>Bid Opening Date / Time: </B>23-05-2023 13:30:00 India Contract value : 101,906.00 INR Contractors : P.S ENTERPRISES(MSE)( MSE SOCIAL CATEGORY:GENERAL ), KUMAR ENTERPRISES (MSE)( MSE SOCIAL CATEGORY:GENERAL ), SUKHMANI TRADERS (MSE)( MSE SOCIAL CATEGORY:GENERAL ) 23/05/2023 25/05/2023 01/01/1900 79303911 25/05/2023 INDIAN ARMY Address : Ministry Of Defence UDHAMPUR www.gem.gov.in India India Contract Awards India 23/05/2023 01/01/1900 101,906.00 INR |
NAICS |
- |
CPVS |
Drums Sensors ID cards Ink pads Dates |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Defence and Security Construction Computer Hardwares and Consumables |
Contractor |
Contract Value |
101,906.00 INR
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URL |
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Share |
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