Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 6110947 |
|---|---|
| Organisation Name | Urban Development And Urban Housing Department |
| Tender Brief | Providing Of Facility Management Services - Lumpsum Based - Nagarpalika Godhra; Administrative Workstation Computers; Cost Of Consumable To Be Reimbursed To Service Provider On Actual,facility Management Services - Lumpsum Based - Nagarpalika Godhra; Administrative Workstation Computers; Cost Of Consumable To Be Reimbursed To Service Provider On Actual,facility Management Services - Lumpsum Based - Nagarpalika Godhra; Administrative Workstation Computers; Cost Of Consumable To Be Reimbursed To Service Provider On Actual,facility Management Services - Lumpsum Based - Nagarpalika Godhra; Administrative Workstation Computers; Cost Of Consumable To Be Reimbursed To Service Provider On Actual,facility Management Services - Lumpsum Based - Nagarpalika Godhra; Laser Printers; Cost Of Consumable To Be Reimbursed To Service Provider On Actual,facility Management Services - Lumpsum Based - Nagarpalika Godhra; Laser Printers; Cost Of Consumable To Be Reimbursed To Service Provider On Actual,facility Management Services - Lumpsum Bas Quantity: 4 |
| Last Date For Submission | 2nd Nov, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 1498600.00 |
| City | godhra |
|---|---|
| State | Gujarat |
10 Days Left