Procurement Summary
State : Himachal Pradesh
Summary : Eraser (Quantity Required: 264 Pcs)
Deadline : 17 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96492942
Document Ref. No. : GEM/2024/B/4588850
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : AIRPORTS AUTHORITY OF INDIA (AAI)
Ministry Of Civil Aviation
Airports Authority of India (AAI)
Lokesh Sharma 176209, O/o Airport Director kangra airport, Gaggal 176209 419 15 Black Pen Red
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Tender Details
Item Description: Eraser
BOQ Title: Supply of Consumables Stationary Items at Kangra Airport
Item Title: Eraser
Item Quantity: 264
Unit of Measure: Pcs
Delivery Period (In number of days): 15
Start Date: 07-02-2024 12:00 PM
End Date: 17-02-2024 3:00 PM
Documents
Tender Notice
Bid_Document_6011463.pdf
Specification_Document.pdf
BOQ_Document.csv