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Contract Award For Acquisition Of Office Supplies. See Attached File With The Description ...


Contract Award Notice

TRR 21677765
Organization Ministerio de Educación y Cultura | Dirección General de Registros
Tender No Compra Directa 71/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 4,683

Work Detail

Contract Award For Acquisition Of Office Supplies. See Attached File With The Description Of The Call. Item No1 Vinylic Guide Cód. Article 84 , Item No4 Almanac Tack Cod. Article 46300 , Item No5 Pvc Lined Library Code. Article 10236 , Item No6 Liquid Correcter Cod. Article 533 , Item No. Straight Brooch For Sticker Cod. Article 883 , Item No9 Metal Paper Cod. Article 7197 , Item No10 Wet Cód. Article 198 , Item No11 Cardboard File Box Cod. Article 8263 , Item No12 Cardboard File Box Cod. Article 8263 , Item No13 Cardboard File Box Cod. Article 8263 , Item No15 Plasticardon File Box Cod. Article 7161 , Item No16 Plasticardon File Box Cod. Article 7161 , Item No17 Plasticardon File Box Cod. Article 7161 , Item No22 Permanent Marking Code. Article 13499 , Item No23 Permanent Marking Code. Article 13499 , Item No24 Permanent Marking Code. Article 13499 , Item No25 Permanent Marking Code. Article 13499 , Item No26 Fluorescent Fiber Marker Cod. Article 197 , Item No27 Fluorescent Fiber Marker Cod. Article 197 , Item No28 Fluorescent Fiber Marker Cod. Article 197 , Item No29 Fluorescent Fiber Marker Cod. Article 197 , Item No30 Fluorescent Fiber Marker Cod. Article 197 , Item No31 Sheet For Bucket Note Carrier Cod. Article 6684 , Item No32 Pencil Cod. Article 193 , Item No33 Plastic Rubber For Pencil Erase Cod. Article 191 , Item No35 Tape Cartridge For Parker Cod. Article 27483 , Item No36 Folder In L Code. Item 66660 , Item No37 Polypropylene Adhesive Tape For Packaging Cod. Article 8224 , Item No38 Label For Label Printer Code. Article 69429 , Item No. 39 Envelope For Document Plastifier Cod. Article 28969 , Item No40 Dye Roller For Labeling Code. Article 34836 , Item No41 Typewriter Tape Cod. Article 1304 , Item No42 Ballgraph Cód. Article 185 , Item No43 Liquid Ink Pencil Cod. Article 9047 , Item No44 Liquid Ink Pencil Cod. Section

Key Dates

Contract Date 18 Nov 2024

Contact Information

Company Name Mapa S A
Contract Value 4,683
Contract Date 18 Nov 2024

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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