GEMC-511687733188448
Awarded to AUM SAI ENTERPRISE
₹11,420
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 11420.00 |
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹11,420 ANAND GUJARAT 388001 INDIA UDYAM GJ 03 0002360 | ANAND | GUJARAT | 388001 |
Tender Value
₹11,420
EMD Value
Exempted
Closing Date
1 Jun 2024, 4:06 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Paper-based Printing Services
GEMC-511687733188448
GEMC-511687733188448
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to AUM SAI ENTERPRISE
₹11,420
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 11420.00 |
1 Jun 2024
1 Jun 2024
contract_GEMC-511687733188448.pdf
GeM contract · Paid plans only
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 .