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Contract Details
| Title |
Sato-Argox Hand Held Linear Imager Cordless Bar Code Reader Equipment, Qty: 10 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 26.04.2024 | |||
| Awarded Date | 24.07.2023 | |||
| Overview | Contract Award's Details : Sato-Argox Hand Held Linear Imager Cordless Bar Code Reader Equipment, Qty: 10 Urban Development Department Uttar Pradesh Sato-Argox Hand Held Linear Imager Cordless Bar Code Reader Equipment, Qty: 10 Product Name: SATO-ARGOX Hand Held Linear Imager Cordless Bar Code Reader Equipment, Brand: SATO-ARGOX, Model: AI 6801, Quantity: 10, Price: 184980.000 Organization Type: State Local Bodies Buying Mode: Direct Office Zone: KANPUR MUNICIPAL CORPORATION Contract Status: Order Accepted India Contract value : 184,980.00 INR Contractors : SARIKA ENTERPRISES 04/07/2023 25/07/2023 01/01/1900 79621349 25/07/2023 Urban Development Department Uttar Pradesh Address : Attn: Jayprakash Lal& rl;& nl;273158,OFFICE NAGAR& rl;& nl;PANCHAYAT CAMPIERGANJ buycon70.uddup.up@gembuyer.in India India Contract Awards India 04/07/2023 01/01/1900 184,980.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
184,980.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Sato-Argox Hand Held Linear Imager Cordless Bar Code Reader Equipment, Qty: 10 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 26.04.2024 |
| Awarded Date |
| 24.07.2023 |
| Overview |
| Contract Award's Details : Sato-Argox Hand Held Linear Imager Cordless Bar Code Reader Equipment, Qty: 10 Urban Development Department Uttar Pradesh Sato-Argox Hand Held Linear Imager Cordless Bar Code Reader Equipment, Qty: 10 Product Name: SATO-ARGOX Hand Held Linear Imager Cordless Bar Code Reader Equipment, Brand: SATO-ARGOX, Model: AI 6801, Quantity: 10, Price: 184980.000 Organization Type: State Local Bodies Buying Mode: Direct Office Zone: KANPUR MUNICIPAL CORPORATION Contract Status: Order Accepted India Contract value : 184,980.00 INR Contractors : SARIKA ENTERPRISES 04/07/2023 25/07/2023 01/01/1900 79621349 25/07/2023 Urban Development Department Uttar Pradesh Address : Attn: Jayprakash Lal& rl;& nl;273158,OFFICE NAGAR& rl;& nl;PANCHAYAT CAMPIERGANJ buycon70.uddup.up@gembuyer.in India India Contract Awards India 04/07/2023 01/01/1900 184,980.00 INR |
| NAICS |
| Specialized Freight (except Used Goods) Trucking Machinery General Freight Trucking |
| CPVS |
| Halogen bulbs, linear Office, school and office equipment cleaning services Bars, rods, wire and profiles used in construction Bars |
| 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 |
| Contractor |
| Contract Value |
|
184,980.00 INR
|
| URL |
|
|
| Share |
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