Non Paper Printing Services - Quantity Based

Jammu And Kashmir

Amount: ₹3,362Closes: 6 May 2026Closed

1 Bid6 May 2026

#	Company	Amount
1	₹3,362 2 1 CHATTERHAMA CHATTERHAMA SRINAGAR JAMMU KASHMIR 190006 UDYAM JK 21 0088260 \| SRINAGAR \| JAMMU AND KASHMIR \| 190006	₹3,362

Tender Value

₹3,362

EMD Value

Exempted

Closing Date

6 May 2026, 4:49 amClosed

Work Description

Non Paper Printing Services - Quantity Based

Tender ID

GEMC-511687792623702

Reference Number

GEMC-511687792623702

Tender Type

GeM Contract

Location

Jammu And Kashmir

Bid Type

DIRECT_PURCHASE

Source Website

Service	Profile / Skill	Billing	Quantity	Unit Charge	Amount
Non Paper Printing Services - Quantity Based	-	weekly	-	-	3362.00

Last Activity

6 May 2026

Published

6 May 2026

contract_GEMC-511687792623702.pdf

GEM_CONTRACT • 0.07 MB

Download all tender documents and submit your bid