Tender Details
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| Particulars | Details |
|---|---|
| Title |
All In One Pc,Aio,All In One,All In One,All In One Acer
|
| Description |
|
| Organisation | Department of Financial Services | Ministry of Finance |
| Tender Id | GEM/2023/B/3960279 |
|
Reference Number |
|
| Tender Fee | |
| EMD | |
| Tender Value | |
| Place | |
| Link |
View Original Tender Notice
https://gem.gov.in/ |
| Start Date | September 14, 2023 19:32 |
| End Date |
Expired
25/09/2023
Expired 984 days ago |
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| S.No. | Seller Name | Offered Item | Participated On | MSE/MII Status | Status |
|---|---|---|---|---|---|
| 1 | FINECONS LIMITED | - | 25-09-2023 12:21:05 | N/A | Evaluated |
| 2 | INIZIO TECH SOLUTIONS | - | 23-09-2023 16:13:17 | N/A | Evaluated |
| 3 | SURABHI PAPER SUPPLIERS | - | 24-09-2023 23:02:22 | MSE | Evaluated |
| 4 | USAM TECHNOLOGY SOLUTIONS PRIVATE LIMITED | - | 25-09-2023 12:39:01 | N/A | Evaluated |
Contract Details
- Contract Status:
- Order Accepted Order Accepted Order Accepted Order Accepted Order Accepted
- Seller:
- FINECONS PRIVATE LIMITEDFINECONS PRIVATE LIMITEDFINECONS PRIVATE LIMITEDFINECONS PRIVATE LIMITEDFINECONS PRIVATE LIMITED
- Buyer Designation:
- Senior Manager 1Senior Manager 1Senior Manager 1Senior Manager 1Senior Manager 1
- Buying Mode:
- Bid/RABid/RABid/RABid/RABid/RA
- Contract Date:
- 2023-09-27 22:18:00 +0530
- Contract Amount:
| Product | Brand | Model | Ordered Quantity | Price |
|---|---|---|---|---|
| ALL IN ONE PC | NA | BOQ Item | 8 | ₹ 582778.400 |
| Product | Brand | Model | Ordered Quantity | Price |
| ALL IN ONE ACER | NA | BOQ Item | 8 | ₹ 582778.400 |
| Product | Brand | Model | Ordered Quantity | Price |
| AIO | NA | BOQ Item | 8 | ₹ 582778.400 |
| Product | Brand | Model | Ordered Quantity | Price |
| ALL IN ONE | NA | BOQ Item | 8 | ₹ 582778.400 |
| Product | Brand | Model | Ordered Quantity | Price |
| ALL IN ONE | NA | BOQ Item | 8 | ₹ 582778.400 |
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