GEMC-511687751027828
Awarded to SV ENTERPRISES
₹24,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | - | - | 24000.00 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹24,000 02 PARA BHADRAHI ATARI THANA MALL PARA BHADRAHI LUCKNOW LUCKNOW UTTAR PRADESH 226007 | LUCKNOW | UTTAR PRADESH | 226007 |
Tender Value
₹24,000
EMD Value
Exempted
Closing Date
27 Apr 2024, 2:52 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Area Based
GEMC-511687751027828
GEMC-511687751027828
GeM Contract
Direct Purchase
Odisha
DIRECT_PURCHASE
Awarded to SV ENTERPRISES
₹24,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Area Based | - | weekly | - | - | 24000.00 |
27 Apr 2024
27 Apr 2024
contract_GEMC-511687751027828.pdf
GeM contract · Paid plans only
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