GEMC-511687710167508
Awarded to TANUSH PRINTERS
₹5,600
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 5600.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹5,600 WARD NO 1 PRINTING COMPLEX COLLEGE ROAD WARD NO 1 KATHUA JAMMU AND KASHMIR 184101 | KATHUA | JAMMU AND KASHMIR | 184101 |
Tender Value
₹5,600
EMD Value
Exempted
Closing Date
19 Dec 2025, 5:35 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687710167508
GEMC-511687710167508
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to TANUSH PRINTERS
₹5,600
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 5600.00 |
19 Dec 2025
19 Dec 2025
contract_GEMC-511687710167508.pdf
GEM_CONTRACT • 0.06 MB
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