GEMC-511687756757278
Awarded to KUMAR PRINTERS
₹2,300
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1 | 5 | 2300.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2,300 11 KAUSHALLYA BHAGWATI NAGAR NAIGAON RAOD SINNAR NASHIK MAHARASHTRA 422103 | NASHIK | MAHARASHTRA | 422103 | ₹2,300 |
Tender Value
₹2,300
EMD Value
Exempted
Closing Date
22 Sept 2026, 10:21 amClosed
Paper-based Printing Services
GEMC-511687756757278
GEMC-511687756757278
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to KUMAR PRINTERS
₹2,300
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | 1 | 5 | 2300.00 |
22 Sept 2026
22 Sept 2026
contract_GEMC-511687756757278.pdf
GEM_CONTRACT • 0.07 MB
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