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| Particulars | Details |
|---|---|
| Title |
11.74.Arc Cartridge/2024 26/079
|
| Description |
Rate Contract For Two Years For Supply Of Computer Consumables Such As Cartridges Toner Drum Ink Etc. For Mecon Ltd. Ranchi On Staggered Delivery Basis
|
| Organisation | MECON Limited | Central Govt. Ministry/Department |
| Tender Id | 2024_MECON_741921_1 |
|
Reference Number |
11.74.ARC-Cartridge/2024 - 26/079 |
| Tender Fee | 2950 |
| EMD | 50000 |
| Tender Value | - |
| Place | MECON Limited Ranchi |
| Link |
View Original Tender Notice
https://eprocure.gov.in/epublish/app?page=FrontEndTenderDetailsExternal&service=page&tnid=1044962 |
| Start Date | January 17, 2024 14:30 |
| End Date |
Expired
30/01/2024
Expired 990 days ago |
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