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Contract Details
Title |
Epson Dot Matrix Printers 100 Years, Qty: 2 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 10.05.2024 | |||
Awarded Date | 06.08.2023 | |||
Overview | Contract Award's Details : Epson Dot Matrix Printers 100 Years, Qty: 2 DEPARTMENT OF POSTS Epson Dot Matrix Printers 100 Years, Qty: 2 Product Name: EPSON Dot Matrix Printers 100 Years, Brand: EPSON, Model: EPSON LX-310, Quantity: 2, Price: 22809.234 Organization Type: Central Government Buying Mode: Direct Office Zone: Bihar Circle Patna Contract Status: Order Accepted India Contract value : 22,809.23 INR Contractors : SUN COMPUTERS 26/07/2023 07/08/2023 01/01/1900 79695366 07/08/2023 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in sunil1.kumar@indiapost.gov.in India India Contract Awards India 26/07/2023 01/01/1900 22,809.23 INR | |||
NAICS |
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
22,809.23 INR
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URL | ||
Share |
Title |
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Epson Dot Matrix Printers 100 Years, Qty: 2 India |
Country |
Language |
English |
Organization |
Published Date |
10.05.2024 |
Awarded Date |
06.08.2023 |
Overview |
Contract Award's Details : Epson Dot Matrix Printers 100 Years, Qty: 2 DEPARTMENT OF POSTS Epson Dot Matrix Printers 100 Years, Qty: 2 Product Name: EPSON Dot Matrix Printers 100 Years, Brand: EPSON, Model: EPSON LX-310, Quantity: 2, Price: 22809.234 Organization Type: Central Government Buying Mode: Direct Office Zone: Bihar Circle Patna Contract Status: Order Accepted India Contract value : 22,809.23 INR Contractors : SUN COMPUTERS 26/07/2023 07/08/2023 01/01/1900 79695366 07/08/2023 DEPARTMENT OF POSTS Address : Ministry Of Communications Postal Directorate, Dak Bhawan, New Delhi Department Of Posts Jeevan Jyoti Batra 570010, O/o GM, CEPT Mysuru - 570010 www.gem.gov.in sunil1.kumar@indiapost.gov.in India India Contract Awards India 26/07/2023 01/01/1900 22,809.23 INR |
NAICS |
- |
CPVS |
Parts of computers Office, school and office equipment cleaning services Posts Radio, television, communication, telecommunication and related equipment Postal orders |
UNSPSC |
Post Computers Awards Printer, scanner and multifunctional equipment maintenance Financial Instruments, Products, Contracts and Agreements Power Supply, Computer Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Marine |
Contractor |
Contract Value |
22,809.23 INR
|
URL |
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Share |
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