Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 5948366 |
|---|---|
| Organisation Name | Central Public Works Department |
| Tender Brief | Providing Of Facility Management Services - Lumpsum Based - Supply Of Stationery Related Items; Supply Of Stationery Related Items; Cost Of Consumable To Be Reimbursed To Service Provider On Actual Quantity: 1 |
| Last Date For Submission | 9th Oct, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 121250.00 |
| City | Delhi |
|---|---|
| State | Delhi |
2 Days Left