GEMC-511687750252009
Awarded to HARI OM ENTERPRISE
₹24,335
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 24335.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹24,335 68 CHANDI BADA COTTON STREET BURRA BAZAR KOLKATA WEST BENGAL 700007 UDYAM WB 10 0077627 | KOLKATA | WEST BENGAL | 700007 |
Tender Value
₹24,335
EMD Value
Exempted
Closing Date
16 Mar 2024, 5:05 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687750252009
GEMC-511687750252009
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to HARI OM ENTERPRISE
₹24,335
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 24335.00 |
16 Mar 2024
16 Mar 2024
contract_GEMC-511687750252009.pdf
GEM_CONTRACT • 0.07 MB
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