GEMC-511687709645275
Awarded to M/S M A STATIONERS AND SUPPLIERS
₹61,459
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 61459.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹61,459 GROUND FLOOR MALIK ANGAN FATEH KADAL FATEH KADAL SRINAGAR 190001 SRINAGAR JAMMU KASHMIR 190001 UDYAM JK 21 0031588 01ATXPJ6806D1ZQ B R | SRINAGAR | JAMMU AND KASHMIR | 190001 |
Tender Value
₹61,459
EMD Value
Exempted
Closing Date
25 Jun 2025, 4:41 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687709645275
GEMC-511687709645275
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to M/S M A STATIONERS AND SUPPLIERS
₹61,459
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 61459.00 |
25 Jun 2025
25 Jun 2025
contract_GEMC-511687709645275.pdf
GEM_CONTRACT • 0.06 MB
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