Procurement Summary
State: Maharashtra
Summary: Facility Management Services - Lumpsum Based - Na; Supply of Desktop Computer Qty-7; Consumables To, Qty: 6
Deadline: 03 Nov 2026
Posting Date: 25 Oct 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 151438584
Document Ref. No.: GEM/2026/B/8197817
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: ₹ 15876
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - NA; SUPPLY OF DESKTOP COMPUTER Qty-7; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - NA; SUPPLY OF PRINTER Qty- 10; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - NA; SUPPLY OF COLOR PRINTER Qty- 1; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - NA; SUPPLY OF MULTIFUNCTION SCANNER Qty- 4; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - NA; SUPPLY OF UPS Qty- 4; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - NA; SUPPLY OF LAPTOP Qty- 1; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 6
Start Date: 24-10-2026 5:09 PM
End Date: 03-11-2026 6:00 PM
EMD Amount: 15876
Tender ID: GEM/2026/B/8197817
Documents
Tender Notice
Bid_Document_10077780.pdf