GEMC-511687796064463
Awarded to M/S ETHOSE SERVICE
₹65,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 65000.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹65,000 SHOP NO 09 10 11 KAPIL COMPLEX MUKHANI HALDWANI NAINITAL UTTARAKHAND 263139 | NAINITAL | UTTARAKHAND | 263139 |
Tender Value
₹65,000
EMD Value
Exempted
Closing Date
11 Mar 2025, 6:36 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687796064463
GEMC-511687796064463
GeM Contract
Direct Purchase
Uttarakhand
DIRECT_PURCHASE
Awarded to M/S ETHOSE SERVICE
₹65,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 65000.00 |
11 Mar 2025
11 Mar 2025
contract_GEMC-511687796064463.pdf
GEM_CONTRACT • 0.06 MB
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