GEMC-511687729019407
Awarded to CITY PRINT SERVICES
₹13,440
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 13440.00 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹13,440 248B MUNIRKA MUNIRKA S O POST OFFICE SOUTH WEST DELHI SOUTH WEST DELHI DELHI 110067 | NEW DELHI | DELHI | 110067 |
Tender Value
₹13,440
EMD Value
Exempted
Closing Date
9 Oct 2025, 9:08 amClosed
Paper-based Printing Services
GEMC-511687729019407
GEMC-511687729019407
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to CITY PRINT SERVICES
₹13,440
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 13440.00 |
9 Oct 2025
9 Oct 2025
contract_GEMC-511687729019407.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 .