GEMC-511687740867490
Awarded to PRINT EXPRESS
₹2.3 L
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 228100.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.3 L 44 1469A 44 1469A ASOKA ROAD KALOOR COCHIN KALOOR ERNAKULAM KERALA 682017 | ERNAKULAM | KERALA | 682017 |
Tender Value
₹2.3 L
EMD Value
Exempted
Closing Date
28 Jul 2025, 9:10 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687740867490
GEMC-511687740867490
GeM Contract
Direct Purchase
Chhattisgarh
DIRECT_PURCHASE
Awarded to PRINT EXPRESS
₹2.3 L
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 228100.00 |
28 Jul 2025
28 Jul 2025
contract_GEMC-511687740867490.pdf
GEM_CONTRACT • 0.06 MB
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