Printing and Photocopying Service

Delhi

Amount: ₹10,553.92Closes: 15 Jan 2026Closed

1 Bid15 Jan 2026

#	Company	Amount
1	₹10,553.92 GROUND FLOOR 13 1 KATARIA ENTERPRISES PREM NAGAR JANAK PURI NEW DELHI JANAK PURI SOUTH DELHI DELHI 110019 UDYAM DL 11 0036929 \| SOUTH EAST DELHI \| DELHI \| 110019	₹10,553.92

Tender Value

₹10,553.92

EMD Value

Exempted

Closing Date

15 Jan 2026, 7:58 amClosed

Work Description

Printing and Photocopying Service

Tender ID

GEMC-511687731052750

Reference Number

GEMC-511687731052750

Tender Type

GeM Contract

Location

Delhi

Bid Type

DIRECT_PURCHASE

Source Website

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Printing and Photocopying Service	-	weekly	-	-	10553.92

Last Activity

15 Jan 2026

Published

15 Jan 2026

contract_GEMC-511687731052750.pdf

GEM_CONTRACT • 0.07 MB

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