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Contract Details
Title |
Unbranded Computer Paper, Gsm 60, Qty: 68 India
|
---|---|
Country | |
Language | English |
Organization | |
Published Date | 11.05.2024 |
Awarded Date | 17.04.2024 |
Overview | Contract Award's Details : Unbranded Computer Paper, Gsm 60, Qty: 68 Container Corporation Of India Limited Unbranded Computer Paper, Gsm 60, Qty: 68 Product Name: Unbranded Computer Paper, GSM 60, Brand: NA, Model: Computer Paper-IS 12766, IS 9055, IS 1060, IS 1064, Quantity: 68, Price: 149571.576 Organization Type: Central PSU Buying Mode: Direct Office Zone: Corporate Office Contract Status: Order Accepted India Contract value : 149,571.57 INR Contractors : DRK INFOTECH SOLUTIONS 15/04/2024 18/04/2024 01/01/1900 81323060 18/04/2024 Container Corporation Of India Limited Address : Attn: Niranjan Gajanan& rl;& nl;Keskar& rl;& nl;441108,Container Corporation& rl;& nl;of India Ltd., MMLP Mihan, Plot& rl;& nl;No. 4A, 5A, 5B, 5C, Near Khapri& rl;& nl;Railway Station, Mihan buycon171.ccil.mh@gembuyer.in India India Contract Awards India 15/04/2024 01/01/1900 149,571.57 INR |
NAICS | |
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
149,571.57 INR
|
URL |
Share |
Title |
---|
Unbranded Computer Paper, Gsm 60, Qty: 68 India
|
Country |
Language |
English |
Organization |
Published Date |
11.05.2024 |
Awarded Date |
17.04.2024 |
Overview |
Contract Award's Details : Unbranded Computer Paper, Gsm 60, Qty: 68 Container Corporation Of India Limited Unbranded Computer Paper, Gsm 60, Qty: 68 Product Name: Unbranded Computer Paper, GSM 60, Brand: NA, Model: Computer Paper-IS 12766, IS 9055, IS 1060, IS 1064, Quantity: 68, Price: 149571.576 Organization Type: Central PSU Buying Mode: Direct Office Zone: Corporate Office Contract Status: Order Accepted India Contract value : 149,571.57 INR Contractors : DRK INFOTECH SOLUTIONS 15/04/2024 18/04/2024 01/01/1900 81323060 18/04/2024 Container Corporation Of India Limited Address : Attn: Niranjan Gajanan& rl;& nl;Keskar& rl;& nl;441108,Container Corporation& rl;& nl;of India Ltd., MMLP Mihan, Plot& rl;& nl;No. 4A, 5A, 5B, 5C, Near Khapri& rl;& nl;Railway Station, Mihan buycon171.ccil.mh@gembuyer.in India India Contract Awards India 15/04/2024 01/01/1900 149,571.57 INR |
NAICS |
Pulp Corporate Photographic Film |
CPVS |
Other containers Parts of computers Office, school and office equipment cleaning services Paper, printing and bookbinding machinery and parts Large containers |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Printing and Publishing Railways-Rail-Railroad Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Paper and Packaging |
Contractor |
Contract Value |
149,571.57 INR
|
URL |
|
Share |
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