GEMC-511687750674158
Awarded to GENERAL ORDER SUPPLIER
₹21,000
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | weekly | - | - | 21000.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹21,000 677 NEAR JK BANK CHITRAGAM CHITRAGAM SHUPYAN PULWAMA JAMMU KASHMIR 192301 | PULWAMA | JAMMU AND KASHMIR | 192301 |
Tender Value
₹21,000
EMD Value
Exempted
Closing Date
26 Dec 2025, 3:25 amClosed
Annual Maintenance Service - Desktops
Laptops and Peripherals
GEMC-511687750674158
GEMC-511687750674158
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to GENERAL ORDER SUPPLIER
₹21,000
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Annual Maintenance Service - Desktops, Laptops and Peripherals | - | weekly | - | - | 21000.00 |
26 Dec 2025
26 Dec 2025
contract_GEMC-511687750674158.pdf
GEM_CONTRACT • 0.07 MB
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