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Contract Details
Title |
Lexmark B223000 Class Oem, Qty: 2 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 24.04.2024 | |||
Awarded Date | 31.03.2024 | |||
Overview | Contract Award's Details : Lexmark B223000 Class Oem, Qty: 2 Ministry Of Urban Development Lexmark B223000 Class Oem, Qty: 2 Product Name: Lexmark B223000 Class OEM, Brand: Lexmark, Model: LEXMARK BLACK TONER B223000 FOR MB/B2236 PRINTER MFP, Quantity: 2, Price: 7910.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Town And Country Planning Organisation Contract Status: Order Completed India Contract value : 7,910.00 INR Contractors : PRINTMARK TECHNOLOGIES PRIVATE LIMITED 20/03/2024 01/04/2024 01/01/1900 81117064 01/04/2024 Ministry Of Urban Development Address : Attn: Vivek Kumar& rl;& nl;110017,Saket Sports Complex,& rl;& nl;Mandir Marg, Saket, New Delhi muralidhara.naik@gov.in India India Contract Awards India 20/03/2024 01/01/1900 7,910.00 INR | |||
NAICS | ||||
CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,910.00 INR
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URL | ||
Share |
Title |
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Lexmark B223000 Class Oem, Qty: 2 India |
Country |
Language |
English |
Organization |
Published Date |
24.04.2024 |
Awarded Date |
31.03.2024 |
Overview |
Contract Award's Details : Lexmark B223000 Class Oem, Qty: 2 Ministry Of Urban Development Lexmark B223000 Class Oem, Qty: 2 Product Name: Lexmark B223000 Class OEM, Brand: Lexmark, Model: LEXMARK BLACK TONER B223000 FOR MB/B2236 PRINTER MFP, Quantity: 2, Price: 7910.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Town And Country Planning Organisation Contract Status: Order Completed India Contract value : 7,910.00 INR Contractors : PRINTMARK TECHNOLOGIES PRIVATE LIMITED 20/03/2024 01/04/2024 01/01/1900 81117064 01/04/2024 Ministry Of Urban Development Address : Attn: Vivek Kumar& rl;& nl;110017,Saket Sports Complex,& rl;& nl;Mandir Marg, Saket, New Delhi muralidhara.naik@gov.in India India Contract Awards India 20/03/2024 01/01/1900 7,910.00 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 |
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 |
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 |
7,910.00 INR
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URL |
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Share |
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