Tender Details
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Particulars | Details |
---|---|
Title |
Cotton Hand Gloves,Leather Hand Gloves,Nitrile Rubber Hand Gloves Reusable,Pvc Hand Gloves,Kevlar H
|
Description |
|
Organisation | Department of Economic Affairs | Ministry of Finance |
Tender Id | GEM/2025/R/472060 |
Reference Number |
|
Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link | https://bidplus.gem.gov.in/all-bids |
Start Date | March 27, 2025 21:30 |
End Date |
28/03/2025 ( Expired 94 days ago ) Search Similar tenders? |
Join for More Relevant Opportunities |
Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Supriya Hemant Ghag
Address:
Supriya Hemant Ghag,[email protected],India Govt Mint, Shahid Bhagat Singh Marg Fort Mumbai , Maharashtra - 400001 India,Mumbai,MAHARASHTRA,400001,India
Ministry:
Ministry Of Finance
Department:
Department Of Economic Affairs
Organisation:
Security Printing And Minting Corporation Of India Limited (spmcil)
Office Address:
Janpath
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
- Seller:
- DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantJr Assistant Ic
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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File Tag Green | Unbranded | File Tag Green-v18 | 372 | ₹ 49848.000 |
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Microsoft Officestd 2016 SNGL OLP C | Microsoft | Microsoft & Officestd 2016 SNGL OLP C | 1 | ₹ 14800.000 |
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Electrical Wire 4mm Bundle 90M | finolex | 4m-CU-AL | 6 | ₹ 37800.000 |
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File wrapper or flap | NA | wrapper | 600 | ₹ 2580.000 |
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HP 204A Yellow LaserJet Toner Cartridge CF512A | hp | HP 204A Yellow LaserJet Toner Cartridge CF512A | 2 | ₹ 6986.000 |
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