GEMC-511687714436388
Awarded to KUMAR SALES CORPORATION
₹21,240
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 21240.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹21,240 B 2 SUBHASH CHOWK LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0001272 07ACOPJ4130C1ZZ B R | EAST DELHI | DELHI | 110092 |
Tender Value
₹21,240
EMD Value
Exempted
Closing Date
10 Mar 2024, 4:58 pmClosed
Paper-based Printing Services
GEMC-511687714436388
GEMC-511687714436388
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to KUMAR SALES CORPORATION
₹21,240
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 21240.00 |
10 Mar 2024
10 Mar 2024
contract_GEMC-511687714436388.pdf
GEM_CONTRACT • 0.07 MB
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