| AoC Id
|
20388
|
| Tender Reference No.
|
GEM/2022/B/2318649
|
Tender Title
|
Supply of HP Make Printers Cartridges for various departments of RHQ Lucknow to be procured through GeM
|
| Tender Description
|
Supply of HP Make Printers Cartridges for various departments of RHQ Lucknow to be procured through GeM
|
| No Of Bids
|
2
|
No Of Bids Received
|
2
|
| L1 Bidder Name
|
Vision Infotech
|
L1 Bidder Address
|
|
| Contract Value
|
59700
|
Currency
|
INR
|
| Contract Date
|
Tue, 30-Aug-2022 12:00 AM
|
Completion Date
|
|
| Parties Qualified
|
2
|
Parties Not Qualified
|
|
| Remarks
|
|