GEMC-511687700326637
Awarded to POOJA ARTS
₹12,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 6 | 2000 | 12000.00 |
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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 | ₹12,000 29 INA KASHMIRI MARKET ARVINDO MARG INA MARKET SOUTH DELHI DELHI 110023 | NEW DELHI | DELHI | 110023 |
Tender Value
₹12,000
EMD Value
Exempted
Closing Date
14 Sept 2026, 4:41 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Non Paper Printing Services - Quantity Based
GEMC-511687700326637
GEMC-511687700326637
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to POOJA ARTS
₹12,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 6 | 2000 | 12000.00 |
14 Sept 2026
14 Sept 2026
contract_GEMC-511687700326637.pdf
GeM contract · Paid plans only
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