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Contract Details
| Title |
Hp Hp 204A Black Laserjet Toner Cartridge - Cf510a Class Oem, Qty: 1 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 13.05.2024 | |||
| Awarded Date | 11.04.2024 | |||
| Overview | Contract Award's Details : Hp Hp 204A Black Laserjet Toner Cartridge - Cf510a Class Oem, Qty: 1 RAIL VIKAS NIGAM LIMITED Hp Hp 204A Black Laserjet Toner Cartridge - Cf510a Class Oem, Qty: 1 Product Name: hp HP 204A Black LaserJet Toner Cartridge - CF510A Class OEM, Brand: hp, Model: HP 204A Black LaserJet Toner Cartridge - CF510A, Quantity: 1, Price: 4296.090 Organization Type: Central PSU Buying Mode: Direct Office Zone: Rail Vikas Nigam Ltd Contract Status: Order Accepted India Contract value : 4,296.09 INR Contractors : OM CORPORATIONS 02/04/2024 12/04/2024 01/01/1900 81266763 12/04/2024 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 buycon96.mr.tn@gembuyer.in India India Contract Awards India 02/04/2024 01/01/1900 4,296.09 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
4,296.09 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Hp Hp 204A Black Laserjet Toner Cartridge - Cf510a Class Oem, Qty: 1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 13.05.2024 |
| Awarded Date |
| 11.04.2024 |
| Overview |
| Contract Award's Details : Hp Hp 204A Black Laserjet Toner Cartridge - Cf510a Class Oem, Qty: 1 RAIL VIKAS NIGAM LIMITED Hp Hp 204A Black Laserjet Toner Cartridge - Cf510a Class Oem, Qty: 1 Product Name: hp HP 204A Black LaserJet Toner Cartridge - CF510A Class OEM, Brand: hp, Model: HP 204A Black LaserJet Toner Cartridge - CF510A, Quantity: 1, Price: 4296.090 Organization Type: Central PSU Buying Mode: Direct Office Zone: Rail Vikas Nigam Ltd Contract Status: Order Accepted India Contract value : 4,296.09 INR Contractors : OM CORPORATIONS 02/04/2024 12/04/2024 01/01/1900 81266763 12/04/2024 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 buycon96.mr.tn@gembuyer.in India India Contract Awards India 02/04/2024 01/01/1900 4,296.09 INR |
| NAICS |
| Commercial Air |
| CPVS |
| Office, school and office equipment cleaning services Bridge 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 Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Building Material |
| Contractor |
| Contract Value |
|
4,296.09 INR
|
| URL |
|
|
| Share |
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