GEMC-511687703008134
Awarded to P R INFOTECH
₹77,501
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services Description /Nomenclature of Service Proposed for procurement using custom bid functionality : Refiiling of Toner cartridges for printers Compliance of Service to SOW, STC, SLA etc : YES Regulatory/ Statutory Compliance of Service : YES | - | quarterly | 1 | 77501.000 | - |