Cash book Accounts as per scope of supply, Qty: 10 Per page, (BOQ Item #9) Tender

Procurement Summary

State : Delhi (NCT)

Summary : Cash book Accounts as per scope of supply, Qty: 10 Per page, (BOQ Item #9)

Deadline : 28 Mar 2025

Other Information

Notice Type : Tender

TOT Ref.No.: 115642408

Document Ref. No. : GEM/2025/B/6016697

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

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Tender Details

BOQ Item Description: Cash book Accounts as per scope of supply
BOQ Title: Supply of Stationary Items and Printing of Stationary items, File Folder Cover (V2) Pencil box Laminating Film Rolls
Item Title: Cash book Accounts as per scope of supply
Item Quantity: 10
Unit of Measure: Per page
Delivery Period (In number of days): 365
Start Date: 03-03-2025 4:57 PM
End Date: 28-03-2025 3:00 PM
BOQ Title: Supply of Stationary Items and Printing of Stationary items

Documents

 Tender Notice

Bid_Document_7598457.pdf

Specification_Document.pdf

BOQ_Document.csv