Non Paper Printing Services - Quantity Based

Delhi

Amount: ₹44,220Closes: 5 Jan 2026Closed

1 Bid5 Jan 2026

#	Company	Amount
1	₹44,220 1740 LGF SHOP NO 05 KOTLA MUBARAKPUR SHER SINGH BAZAR NEW DELHI CENTRAL DELHI DELHI 110003 UDYAM DL 08 0047199 \| NEW DELHI \| DELHI \| 110003	₹44,220

Tender Value

₹44,220

EMD Value

Exempted

Closing Date

5 Jan 2026, 11:15 amClosed

Work Description

Non Paper Printing Services - Quantity Based

Tender ID

GEMC-511687777825585

Reference Number

GEMC-511687777825585

Tender Type

GeM Contract

Location

Delhi

Bid Type

DIRECT_PURCHASE

Source Website

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Non Paper Printing Services - Quantity Based	-	weekly	-	-	44220.00

Last Activity

5 Jan 2026

Published

5 Jan 2026

contract_GEMC-511687777825585.pdf

GEM_CONTRACT • 0.10 MB

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