GEMC-511687738864404
Awarded to VOW INTERNATIONAL
₹1,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 1200.00 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹1,200 01 PRADHAN MANTRI KAUSHAL KENDRA NEAR ICICI BANK WARD NO 3 COLLEGE ROAD KARAN NAGAR KATHUA KATHUA JAMMU KASHMIR 184104 | KATHUA | JAMMU AND KASHMIR | 184104 |
Tender Value
₹1,200
EMD Value
Exempted
Closing Date
4 Oct 2025, 7:28 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based
GEMC-511687738864404
GEMC-511687738864404
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to VOW INTERNATIONAL
₹1,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 1200.00 |
4 Oct 2025
4 Oct 2025
contract_GEMC-511687738864404.pdf
GeM contract · Paid plans only
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