GEMC-511687791878897
Awarded to NEW IMAGES PRINTERS
₹4,248
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 4248.00 |
Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹4,248 5A 177 SAT NAGAR KAROL BAGH NEW DELHI CENTRAL DELHI DELHI DELHI 110005 | CENTRAL DELHI | DELHI | 110005 |
Tender Value
₹4,248
EMD Value
Exempted
Closing Date
16 Mar 2024, 5:25 amClosed
Non Paper Printing Services - Quantity Based
GEMC-511687791878897
GEMC-511687791878897
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to NEW IMAGES PRINTERS
₹4,248
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Non Paper Printing Services - Quantity Based | - | weekly | - | - | 4248.00 |
16 Mar 2024
16 Mar 2024
contract_GEMC-511687791878897.pdf
GEM_CONTRACT • 0.07 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .