Sign up now to have the right to view
50 tenders for free.
Contract Details
| Title |
Copiier by Cardier India Gpc 277A Class Compatible, Qty: 7 India |
|||
|---|---|---|---|---|
You can sign up and unlock it for freeAccess to Public and Private Sector Business Opportunities for 200+ Countries |
||||
| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 27.04.2024 | |||
| Awarded Date | 07.06.2023 | |||
| Overview | Contract Award's Details : Copiier by Cardier India Gpc 277A Class Compatible, Qty: 7 Ministry Of Steel Copiier by Cardier India Gpc 277A Class Compatible, Qty: 7 Product Name: Copiier By Cardier India GPC 277A Class Compatible, Brand: Copiier By Cardier India, Model: TONER CARTRIDGE CF277 BLACK, Quantity: 7, Price: 71392.860 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Order Completed India Contract value : 71,392.86 INR Contractors : SBC ENTERPRISES 03/05/2023 08/06/2023 01/01/1900 79350271 08/06/2023 Ministry Of Steel Address : Attn: Pankaj Tyagi& rl;& nl;490001,FERRO SCRAP NIGAM& rl;& nl;LIMITED FSNL BHAWAN& rl;& nl;EQUIPMENT CHOWK CENTRAL& rl;& nl;AVENUE BHILAI-490001 GST& rl;& nl;NO.- 22AAACF7443D1Z4 jai.bhagwan23@gov.in India India Contract Awards India 03/05/2023 01/01/1900 71,392.86 INR | |||
| NAICS |
-
|
|||
| CPVS | ||||
| UNSPSC |
-
|
|||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
71,392.86 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Copiier by Cardier India Gpc 277A Class Compatible, Qty: 7 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 07.06.2023 |
| Overview |
| Contract Award's Details : Copiier by Cardier India Gpc 277A Class Compatible, Qty: 7 Ministry Of Steel Copiier by Cardier India Gpc 277A Class Compatible, Qty: 7 Product Name: Copiier By Cardier India GPC 277A Class Compatible, Brand: Copiier By Cardier India, Model: TONER CARTRIDGE CF277 BLACK, Quantity: 7, Price: 71392.860 Organization Type: Central Government Buying Mode: Direct Office Zone: Delhi Contract Status: Order Completed India Contract value : 71,392.86 INR Contractors : SBC ENTERPRISES 03/05/2023 08/06/2023 01/01/1900 79350271 08/06/2023 Ministry Of Steel Address : Attn: Pankaj Tyagi& rl;& nl;490001,FERRO SCRAP NIGAM& rl;& nl;LIMITED FSNL BHAWAN& rl;& nl;EQUIPMENT CHOWK CENTRAL& rl;& nl;AVENUE BHILAI-490001 GST& rl;& nl;NO.- 22AAACF7443D1Z4 jai.bhagwan23@gov.in India India Contract Awards India 03/05/2023 01/01/1900 71,392.86 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services Steel Cartridges |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Roads and Highways-Bridge Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
71,392.86 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts