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| Particulars | Details |
|---|---|
| Title |
V1180 Vnschi Gost 1284 1 801284 3 80,442 076 856 724,442 076 856 844,Nk00081,284254209912,2687287001
|
| Description |
|
| Organisation | Department of Military Affairs | Ministry of Defence |
| Tender Id |
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|
Reference Number |
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| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
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| Start Date | June 11, 2025 15:26 |
| End Date |
02/07/2025 ( 3 days left ) Search Similar tenders? |
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Tender Result
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Buyer Details
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Contract Details
- Contract Status:
- Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
- Seller:
- NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
- Buyer Designation:
- Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
- Buying Mode:
- DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-03-21 15:35:00 +0530
- Contract Amount:
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| HP LaserJet Pro P1108 Printer | hp | HP LaserJet Pro P1108 | 2 | ₹ 17600.000 |
| Product | Brand | Model | Ordered Quantity | Price |
| Rubber Gloves | NA | Rubber Gloves | 100 | ₹ 5900.000 |
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