GEMC-511687780063836
Awarded to NATIONAL COMPUTERS & SOFTWARE
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 2 | 177.000 | 354 |
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| # | Schedule | Awarded To | Bids | Value |
|---|---|---|---|---|
| 1 | Schedule 1 | NATIONAL COMPUTERS & SOFTWARE | 3 | ₹5,310 |
| 2 | Schedule 2 | NATIONAL COMPUTERS & SOFTWARE | 3 | ₹5,310 |
| 3 | Schedule 3 | NATIONAL COMPUTERS & SOFTWARE | 3 | ₹354 |
Tender Value
₹33,902
EMD Value
Exempted
Closing Date
31 Dec 2024, 6:00 pmClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals - Desktop PC; hp
Annual Maintenance Service - Desktops
Laptops and Peripherals - Printer (Monochrome
Laser
Composite Cartridge ); Kyocera
Annual Maintenance Service - Desktops
Laptops and Peripherals - Laptop; Dell
7227961
GEM/2024/B/5687748
Two Packet Bid
Annual Maintenance Service - Desktops
GeM Contract
395001, R.D.D Office Old Civil Hospital Campus, Chowk Bazar Surat-39001
Item wise evaluation
SERVICE
Awarded to NATIONAL COMPUTERS & SOFTWARE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 2 | 177.000 | 354 |
Awarded to NATIONAL COMPUTERS & SOFTWARE
₹5,310
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 30 | 177.000 | 5310 |
Awarded to NATIONAL COMPUTERS & SOFTWARE
₹5,310
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | monthly | 30 | 177.000 | 5310 |
3 documents required · 3 mandatory
Exempted
6 Jan 2025
10 Dec 2024
31 Dec 2024
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:30 | UnitCharge:177.000 | Amount:5310
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:2 | UnitCharge:177.000 | Amount:354
Annual Maintenance Service - Desktops, Laptops and Peripherals | Billing:monthly | Qty:30 | UnitCharge:177.000 | Amount:5310
contract_GEMC-511687778065188.pdf
GEM_CONTRACT • 0.07 MB
contract_GEMC-511687780063836.pdf
GEM_CONTRACT
contract_GEMC-511687787434121.pdf
GEM_CONTRACT
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bid_7227961.pdf
GEM_BID
1733831306.xlsx
OTHER
list-of-categories-where-trials-are-allowed_1712126171.pdf
OTHER
gtc.pdf
OTHER
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