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| # | Company | Amount |
|---|---|---|
| 1 | ₹24,000 01 ATHOORA KREERI BARAMULLA BARAMULLA JAMMU KASHMIR 193198 UDYAM JK 03 0022731 | 193198 | ₹24,000 |
Tender Value
₹24,000
EMD Value
Exempted
Closing Date
17 Jun 2026, 4:30 amClosed
Paper-based Printing Services
GEMC-511687705272939
GEMC-511687705272939
GeM Contract
Jammu And Kashmir
DIRECT_PURCHASE
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 24000.00 |
17 Jun 2026
17 Jun 2026
contract_GEMC-511687705272939.pdf
GEM_CONTRACT • 0.07 MB
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