GEMC-511687787080724
Awarded to Impression Daily Needs
₹2,244
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 11 | 204 | 2244.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹2,244 78 1 SINGLE MANDI 2 MAIN KARGI PATEL NAGAR DEHRA DUN DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | ₹2,244 |
Tender Value
₹2,244
EMD Value
Exempted
Closing Date
12 Aug 2026, 9:11 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687787080724
GEMC-511687787080724
GeM Contract
Direct Purchase
Uttarakhand
DIRECT_PURCHASE
Awarded to Impression Daily Needs
₹2,244
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | 11 | 204 | 2244.00 |
12 Aug 2026
12 Aug 2026
contract_GEMC-511687787080724.pdf
GEM_CONTRACT • 0.07 MB
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