GEMC-511687749310179
Awarded to SONAM ENTERPRISES
₹3,300
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 3300.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹3,300 1ST FLOOR OPP HARNAM DASS BROS AGENCIES PACCA DANGA PACCA DANGA PACCA DANGA JAMMU JAMMU KASHMIR 180001 UDYAM JK 07 0053239 | JAMMU | JAMMU AND KASHMIR | 180001 |
Tender Value
₹3,300
EMD Value
Exempted
Closing Date
18 Mar 2025, 3:35 amClosed
Paper-based Printing Services
GEMC-511687749310179
GEMC-511687749310179
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to SONAM ENTERPRISES
₹3,300
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 3300.00 |
18 Mar 2025
18 Mar 2025
contract_GEMC-511687749310179.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .