Procurement Summary
State : Maharashtra
Summary : Printed Account Ledger, Qty: 1 Nos, (BOQ Item #1)
Deadline : 24 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96902243
Document Ref. No. : GEM/2024/B/4630302
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Purchaser : INDIAN ARMY
Ministry Of Defence
Department of Military Affairs
Pune 8 10 HP GT 53 XL Black Ink
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Tender Details
BOQ Item Description: Printed Account Ledger
BOQ Title: Epson ink 005 Black
Item Title: Printed Account Ledger
Item Quantity: 1
Unit of Measure: Nos
Delivery Period (In number of days): 10
Start Date: 14-02-2024 10:07 AM
End Date: 24-02-2024 11:00 AM
Documents
Tender Notice
Bid_Document_6056670.pdf
Specification_Document.pdf
BOQ_Document.csv