GEMC-511687738892214
Awarded to NEEM KAROLI ORDER SUPPLIER
₹2,520
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 2520.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2,520 151 WAED NO 19 KDC ROAD DHAPALIPURWA BAHRAICH GONDA UTTAR PRADESH 271303 | GONDA | UTTAR PRADESH | 271303 |
Tender Value
₹2,520
EMD Value
Exempted
Closing Date
15 Apr 2026, 8:04 amClosed
Paper-based Printing Services
GEMC-511687738892214
GEMC-511687738892214
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to NEEM KAROLI ORDER SUPPLIER
₹2,520
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 2520.00 |
15 Apr 2026
15 Apr 2026
contract_GEMC-511687738892214.pdf
GEM_CONTRACT • 0.07 MB
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