Contract Award For Acquisition Of Office Supplies. Quote According To Attached File Item N...


Contract Award Notice

TRR 12124500
Organization Ministerio de Defensa Nacional | Comando General de la Fuerza Aérea
Tender No Compra Directa 2314/2023
Funded By Self-Funded
Country Uruguay , South America
Contract Value 12,694

Work Detail

Contract Award For Acquisition Of Office Supplies. Quote According To Attached File Item No1 Tray For Desk Cód. Article 304 , Item No2 Cardboard Library Cod. Article 16 , Item No4 Plasticardon File Box Cod. Article 7161 , Item No6 Folder With Transparent Cover Cod. Article 6679 , Item No. 8 Adhesive Bar Cod. Article 183 , Item No9 Transparent Adhesive Tape Cod. Article 186 , Item No11 Metal Clip Cod. Article 880 , Item No12 Metal Clip Cod. Article 880 , Item No13 Notebook Cod. Article 25286 , Item No14 Fluorescent Fiber Marker Cod. Article 197 , Item No15 Fluorescent Fiber Marker Cod. Article 197 , Item No16 Fluorescent Fiber Marker Cod. Article 197 , Item No17 Fluorescent Fiber Marker Cod. Article 197 , Item No18 Plastic Rubber For Pencil Erase Cod. Article 191 , Item No20 Guillotin For Paper Cod. Article 6319 , Item No21 Comet Thread Cod. Article 25360 , Item No23 Paper For Printer And/Or Photocopier 75 G/M2 Cód. Article 33672 , Item No24 Paper For Printer And/Or Photocopier 75 G/M2 Code. Item 33672 , Item No25 Pencil For Thermograph Cod. Article 42927 , Item No26 Correcting Pencil Cod. Article 6588 , Item No28 Record Book Cod. Article 79827 , Item No29 Fiber Marker For Board Cod. Article 3364 , Item No30 Fiber Marker For Slatech Cod. Article 3364 , Item No31 Fiber Marker For Board Cod. Article 3364 , Item No32 Reloadable Marker For Whiteboard Code. Item 66346 , Item No33 Reloadable Marker For Whiteboard Code. Article 66346 , Item No34 Reloadable Marker For Whiteboard Code. Item 66346 , Item No35 Matte Opline Card Cod. Article 66264 , Item No36 Drilling Machine For Paper Cod. Article 202 , Item No37 White Black With Foot Cod. Article 5671 , Item No39 Self-Adhesive Bucket Note Cod. Article 36208 , Item No41 Sacabroches Cod. Article 205 , Item No. 42 On Manila Cod. Article 60378 , Item No. 43 On Manila Cod. Section 60378

Key Dates

Contract Date 03 May 2023

Contact Information

Company Name Isoral S A
Contract Value 12,694
Contract Date 03 May 2023

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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