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Contract Award For Procurement Of Office Equipment For The Nations General Accounting. Ite...


Contract Award Notice

TRR 21699479
Organization Ministerio de Economía y Finanzas | Contaduría General de la Nación
Tender No Compra Directa 126/2024
Funded By Self-Funded
Country Uruguay , South America
Contract Value 1,340

Work Detail

Contract Award For Procurement Of Office Equipment For The Nations General Accounting. Item No1 Ballgraph Cód. Article 185 , Item No5 Pencil Cod. Article 193 , Item No6 Fluorescent Fiber Marker Cod. Article 197 , Item No10 Permanent Marking Code. Article 13499 , Item No11 Permanent Marking Code. Article 13499 , Item No12 Permanent Marking Code. Article 13499 , Item No13 Fiber Marker For Board Cod. Article 3364 , Item No14 Fiber Marker For Slatech Cod. Article 3364 , Item No15 Fiber Marker For Slatech Cod. Article 3364 , Item No16 Wide Library Back Cod. Article 6680 , Item No17 Folder With Transparent Cover Cod. Article 6679 , Item No18 On Manila Cod. Article 60378 , Item No19 Adhesive Bar Cod. Article 183 , Item No20 Transparent Adhesive Tape Cod. Article 186 , Item No21 Transparent Adhesive Tape Cod. Article 186 , Item No22 Straight Brooch For Sticker Cod. Article 883 , Item No23 Metal Clip Cod. Item 880 , Item No24 Brooch 2 Points Self Type Cod. Article 10838 , Item No25 Office Scissors Cod. Article 279 , Item No26 Paper Driller Code. Article 202 , Item No27 Sticker Cod. Article 187 , Item No28 Plastic Rule Cod. Article 204 , Item No29 Plastic Rule Cod. Article 204 , Item No30 Elastic Band Cod. Article 884 , Item No31 Bread Gumb Cod. Article 188 , Item No32 Correcting Pencil Cod. Article 6588 , Item No. 33 Self-Adhesive Sheet Note Cod. Article 6681 , Item No34 Notebook With Spiral Code. Article 62241 , Item No35 Notebook With Index Cod. Article 24 , Item No36 Plastic Protective Cover For Sheets Cod. Article 8790 , Item No37 Plastic Separator Cod. Article 2834 , Item No38 Seal Ink Cod. Article 6252 , Item No39 Spring Thread Cod. Article 963 , Item No40 Corrector Tape Cod. Article 2606 , Item No41 Repositionable Flags Cod. Article 27037 , Item No42 Cardline Cod. Article 13216 , Item No43 Cardline Cod. Article 13216 , Item No44 Cardline Cod. Article 13216

Key Dates

Contract Date 19 Nov 2024

Contact Information

Company Name Mapa S A
Contract Value 1,340
Contract Date 19 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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