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Contract Details
| Title |
Epson Screen Printing Ink 50, Qty: 62 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 04.05.2024 | |||
| Awarded Date | 23.04.2024 | |||
| Overview | Contract Award's Details : Epson Screen Printing Ink 50, Qty: 62 DEPARTMENT OF POSTS Epson Screen Printing Ink 50, Qty: 62 Product Name: EPSON Screen Printing ink 50, Brand: EPSON, Model: LX 310 INK CARTRIDGE, Quantity: 62, Price: 14821.720 Organization Type: Central Government Buying Mode: Direct Office Zone: Bihar Circle Patna Contract Status: Order Accepted India Contract value : 14,821.72 INR Contractors : NARAYAN ENTERPRISES COMPANY 22/04/2024 24/04/2024 01/01/1900 81364325 24/04/2024 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 buycon121.dp.bh@gembuyer.in India India Contract Awards India 22/04/2024 01/01/1900 14,821.72 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Contract Value |
14,821.72 INR
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India
| Title |
|---|
Epson Screen Printing Ink 50, Qty: 62 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 04.05.2024 |
| Awarded Date |
| 23.04.2024 |
| Overview |
| Contract Award's Details : Epson Screen Printing Ink 50, Qty: 62 DEPARTMENT OF POSTS Epson Screen Printing Ink 50, Qty: 62 Product Name: EPSON Screen Printing ink 50, Brand: EPSON, Model: LX 310 INK CARTRIDGE, Quantity: 62, Price: 14821.720 Organization Type: Central Government Buying Mode: Direct Office Zone: Bihar Circle Patna Contract Status: Order Accepted India Contract value : 14,821.72 INR Contractors : NARAYAN ENTERPRISES COMPANY 22/04/2024 24/04/2024 01/01/1900 81364325 24/04/2024 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 buycon121.dp.bh@gembuyer.in India India Contract Awards India 22/04/2024 01/01/1900 14,821.72 INR |
| NAICS |
| - |
| CPVS |
| Command and control system, printing, graphics, office automation and information-processing equipmen... Screens Office, school and office equipment cleaning services Posts Ink Radio, television, communication, telecommunication and related equipment Postal orders Cartridges |
| UNSPSC |
| - |
| 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 |
| Contractor |
| Contract Value |
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14,821.72 INR
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| URL |
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| Share |
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