GEMC-511687782397778
Awarded to KUMAR SALES CORPORATION
₹35,200
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 35200.00 |
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| # | Company | Amount |
|---|---|---|
| 1 | ₹35,200 B 2 SUBHASH CHOWK LAXMI NAGAR EAST DELHI DELHI 110092 UDYAM DL 02 0001272 07ACOPJ4130C1ZZ B R | EAST DELHI | DELHI | 110092 |
Tender Value
₹35,200
EMD Value
Exempted
Closing Date
9 Apr 2024, 3:39 amClosed
Paper-based Printing Services
GEMC-511687782397778
GEMC-511687782397778
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to KUMAR SALES CORPORATION
₹35,200
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Paper-based Printing Services | - | weekly | - | - | 35200.00 |
9 Apr 2024
9 Apr 2024
contract_GEMC-511687782397778.pdf
GEM_CONTRACT • 0.07 MB
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