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Contract Details
| Title |
Print Head Epson, Qty: 30 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 10.05.2024 | |||
| Awarded Date | 27.03.2024 | |||
| Overview | Contract Award's Details : Print Head Epson, Qty: 30 Lic - Life Insurance Corporation Of India Print Head Epson, Qty: 30 Product Name: Print Head Epson, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 176370.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: DO IT FAIZABAD Contract Status: Order Accepted India Contract value : 176,370.00 INR Contractors : M/S SHIVA AGENCIES 18/03/2024 28/03/2024 01/01/1900 81052282 28/03/2024 Lic - Life Insurance Corporation Of India Address : Attn: Manoj Kumar& rl;& nl;Srivastava& rl;& nl;221001,LIC OF& rl;& nl;INDIA,DIVISIONAL OFFICE,B12/120, GAURIGANJ,& rl;& nl;BHELUPRA,VARANASI buycon308.llici.up@gembuyer.in India India Contract Awards India 18/03/2024 01/01/1900 176,370.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC | ||||
| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
176,370.00 INR
|
URL | ||
| Share | ||||
India
| Title |
|---|
Print Head Epson, Qty: 30 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 27.03.2024 |
| Overview |
| Contract Award's Details : Print Head Epson, Qty: 30 Lic - Life Insurance Corporation Of India Print Head Epson, Qty: 30 Product Name: Print Head Epson, Brand: NA, Model: BOQ Item, Quantity: 30, Price: 176370.000 Organization Type: Central PSU Buying Mode: Bid/RA Office Zone: DO IT FAIZABAD Contract Status: Order Accepted India Contract value : 176,370.00 INR Contractors : M/S SHIVA AGENCIES 18/03/2024 28/03/2024 01/01/1900 81052282 28/03/2024 Lic - Life Insurance Corporation Of India Address : Attn: Manoj Kumar& rl;& nl;Srivastava& rl;& nl;221001,LIC OF& rl;& nl;INDIA,DIVISIONAL OFFICE,B12/120, GAURIGANJ,& rl;& nl;BHELUPRA,VARANASI buycon308.llici.up@gembuyer.in India India Contract Awards India 18/03/2024 01/01/1900 176,370.00 INR |
| NAICS |
| Agencies |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| Awards Life insurance Print heads Financial Instruments, Products, Contracts and Agreements Tent, for office use |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Electricity Construction Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
176,370.00 INR
|
| URL |
|
|
| Share |
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