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Home > Tenders > Report Printer Ribbon Refill for Tvs Msp of 12.7 X 8 Mtr for Tvs 250 Ir Dmp...
Tender for Report Printer Ribbon Refill for Tvs Msp of 12.7 X 8 Mtr for Tvs 250 Ir Dmp, Make-Bajaj s Uper or Similar Type. [ Warranty Period: 12 Months after the Date of Delivery ] from Odisha. The reference number of the tender is: 99952539 and the same is closing on 22nd Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Odisha
Summary : Report Printer Ribbon Refill for Tvs Msp of 12.7 X 8 Mtr for Tvs 250 Ir Dmp, Make-Bajaj s Uper or Similar Type. [ Warranty Period: 12 Months after the Date of Delivery ]
Deadline : 22 Apr 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 99952539
Notice Ref. No. : 81245235A
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Ribbon
Report Printer RIBBON REFILL for TVS MSP of 12.7 x 8 MTR for TVS 250 IR DMP, Make-Bajaj s uper or similar type. [ Warranty Period: 12 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 81
Inspection Agency : CONSIGNEE
Publishing Date / Time : 12/04/2024 16:18
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 22/04/2024 15:00
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SR.DCM/Store/KUR, ECOR Odisha 700.00 Numbers
2 83909164 Goods (Y) Non Stock --- Yes CONSIGNEE INR
Description :Report Printer RIBBON REFILL for TVS MSP of 12.7 x 15 MTR, Ribbon refill for TVS MSP Report
printer, Make-Bajaj super or similar type. [ Warranty Period: 12 Months after the date of delivery ]
Consignee SR.DCM/Store/KUR, ECOR Odisha 1500.00 Numbers
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Prices, Rs.3,000 (18% GST Extra)
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Contract Award Information
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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