Procurement Summary
State : Karnataka
Summary : Custom Bid for Services - Total Lumpsum Amount for Tender no 3900001415 Amc for For Servicing and C, Qty: 2
Deadline : 10 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112100629
Document Ref. No. : GEM/2024/B/5731797
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Custom Bid for Services - Total lumpsum amount for tender no 3900001415 AMC for for SERVICING AND CALIBRATING THE GAS CHROMATOGRAPHS for on call first day for 5 qty excluding GST as per attached scope and BOQ, Custom Bid for Services - Total lumpsum amount for tender no 3900001415 AMC for for SERVICING AND CALIBRATING THE GAS CHROMATOGRAPHS for on call sub sequent day for 10 qty excluding GST as per attached scope and BOQ, Similar Category: Support Services Support Services
Quantity Required: 2
Start Date: 20-12-2024 10:51 AM
End Date: 10-01-2025 3:00 PM
Documents
Tender Notice
Bid_Document_7277059.pdf