DETAILS OF CONTRACT/PURCHASES CONCLUDED
FOR TENDER NO : 6000019007 dated.08.11.2024
Unit Name : चलार्थ पत्र मुद्रणालय, नासिक
Name of Contractor :
M/S. JURA JSP GMBH , AUSTRIA
Value of Contract : 71,054
Item/Nature of work : Supply of Laser Spares along with Services for Seculas 3848 machine installed in CTOP Section on PAC basis.
Mode of Tender Enquiry : PAC
Date of Publication of NIT : 11/08/2024
Type of Bidding : 1 bid
Last Date of Receipt :
Nos. of Tenders Recd.: 1
Nos. of Parties Qualified after technical evalution : 1
Nos. of Parties DisQualified after technical evalution : 0
Names of Parties Qualified after technical evalution :
M/S. JURA JSP GMBH , AUSTRIA
Names of Parties DisQualified after technical evalution :
NIL
Awarded to Lowest : Yes
Scheduled Date of completion of supplies :
Contract No : 4550001305 dated.12.12.2024
Contract Date : 12/12/2024
Actual Date of Start of Work :
Actual Date of Completion :
Award Date : 12/12/2024
Award Upload Date : 12/12/2024
Reasons for delay if any :
Remark if any :
