Supply and Installation of E-Invoicing Software under Gst Act. with Dsc Facility... Tender

Procurement Summary

State : Chhattisgarh

Summary : Supply and Installation of E-Invoicing Software under Gst Act. with Dsc Facility at our Fsnl Co.

Deadline : 16 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 111047982

Document Ref. No. : FC 4062

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

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Tender Details

Supply and installation of E-Invoicing software under GST Act. with DSC facility at our FSNL CO.
Category: Miscellaneous Services
Tender ID: 2024_FSNL_780349_1
Organisation Chain: Ferro Scrap Nigam Limited
Tender Category: Services
Product Category: Miscellaneous Services
Sub Category: NA
Form Of Contract: Supply
Contract Type: Tender
Bid Validity(Days): 90
Period Of Work(Days): 365
Document Download / Sale Start Date: 03-Dec-2024 12:10 PM
Document Download / Sale End Date: 16-Dec-2024 02:30 PM
Bid Submission End Date: 16-Dec-2024 02:30 PM
Bid Opening Date: 16-Dec-2024 03:00 PM
EMD Amount in ₹: 0.00
Tender Value in ₹: 0.00
Tender Fee in ₹: 0.00

Documents

 Tender Notice