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Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 26334241 Tender Number : 2017_IAF_268769_1 Tender Prod. No : 2017_IAF_268769_1
Requirement : Rate Contract for Supply of It Consumables for One Year At Hq Sac, Af Akkulam - 4 - Toner Cart, Drum, Toner Cart, Toner Cart, Ribbon Cart, Ribbon, Ribbon Cart, Toner Cart, Ink Cart, Ink Cart, Ink Cart, Ink Cart, Ink Cart, Toner Cart, Toner Cart, Toner Cart, Toner Cart, Ribbon Cart, Toner Cart, Ink Cart, Epson Ink Bottle All Colours Set Of Six, Toner Cart, Toner Cart, Drum, Toner Cart, Ribbon, Ink Cart, Ink Cart, Ink Cart, Ink Cart, Cp A4 Size 80 Gsm Or Better, Cp A3 Size 80 Gsm Or Better, Glossy Photo Paper 260 Gsm, Cp 80 Col 3 Ply, Cp 80 Col 2 Ply, Cp 132 Col 3 Ply, Cd-R With Iaf Emblem Embossed, Dvd-R With Iaf Emblem Embossed, Mouse Pad, Mos Battery 3v, Hdmi Cable, Hdmi Cable, Hdmi Cable, Fuse 250va 5a, Lithium Battery 3v(2025), Tape Roll, Adapter 9 Volt, Adapter 12 Volt, Cell Dry 1.5 V Aa Size (Dura Cell Make), Cell Dry 1.5 V Aaa Size (Dura Cell Make), Cd Mailer.

Key Values

EMD : INR 71,124
Tender Estimated Cost : INR 3,560,000
Closing Date : 21/12/2017
Document Sale To : 21/12/2017
Location : Kerala - India

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