GEMC-511687730061828
Awarded to THE SUPPLY COMPANY
₹5,700
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 1 | 5700 | 5700.00 |
Loading
Loading…
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹5,700 187 KADLABAL PAMPORE MIR MOHALLA ANANTHNAG JAMMU KASHMIR 192121 UDYAM JK 15 0007168 | PULWAMA | JAMMU AND KASHMIR | 192121 |
Tender Value
₹5,700
EMD Value
Exempted
Closing Date
18 Aug 2026, 4:35 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687730061828
GEMC-511687730061828
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to THE SUPPLY COMPANY
₹5,700
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 1 | 5700 | 5700.00 |
18 Aug 2026
18 Aug 2026
contract_GEMC-511687730061828.pdf
GEM_CONTRACT • 0.07 MB
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 .