Procurement Summary
State: Gujarat
Summary: Facility Management Services - Lumpsum Based - Commercial; O&M for Electronics Work, Printer Toner, Qty: 1
Deadline: 09 Jun 2026
Posting Date: 31 May 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 142388474
Document Ref. No.: GEM/2026/B/7603354
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
Facility Management Services - LumpSum Based - Commercial; O&M for Electronics Work, PRINTER TONER REFILLING, REPAIRING, MAINTENANCE; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 1
Start Date: 30-05-2026 4:56 PM
End Date: 09-06-2026 5:00 PM
Tender ID: GEM/2026/B/7603354
Documents
Tender Notice
Bid_Document_9400109.pdf