Tender Results of Stationery Department

Tender Results of Stationery Department

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
9 years ago
India
Contract Date6 Feb 2015
Contract AmountINR 2.9 Million (USD 35.1 K)
Supply of White Offset Printing Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
9 years ago
India
Contract Date6 Feb 2015
Contract AmountINR 8.1 Million (USD 98.5 K)
Supply of White Offset Printing Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
9 years ago
India
Contract Date6 Feb 2015
Contract AmountINR 12 Million (USD 144.6 K)
Supply of Maplitho Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
10 years ago
India
Contract Date18 Sep 2014
Contract AmountINR 39.9 Million (USD 480.8 K)
Supply of White Pulp Board

Stationery Department Tender Result

Publishing and Printing
Eprocure
Result Stage: Awarded  (AOC Available)
10 years ago
India
Contract Date3 Jul 2014
Contract AmountINR 121.3 Million (USD 1.4 Million)
Supply Of Maplitho Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
10 years ago
India
Contract Date3 Jul 2014
Contract AmountINR 3.1 Million (USD 37.9 K)
Supply of Maplitho Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
10 years ago
India
Contract Date3 Jul 2014
Contract AmountINR 3.3 Million (USD 40.1 K)
Supply of Maplitho Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
10 years ago
India
Contract Date3 Jul 2014
Contract AmountINR 96.7 Million (USD 1.1 Million)
Supply of Maplitho Paper

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
10 years ago
India
Contract Date2 Jul 2014
Contract AmountINR 1.9 Million (USD 22.9 K)
Supply of White Poster Paper, White Card and Art Card

Stationery Department Tender Result

Eprocure
Result Stage: Awarded  (AOC Available)
India
Contract DateNA
Contract AmountINR 9.2 (USD 0.11067383)
Purchase And Removal Of Plastic And Gunny Sacks/reel Paper Core
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