Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 4213480 |
|---|---|
| Organisation Name | Agriculture And Cooperation Department |
| Tender Brief | Corrigendum : Providing Of Facility Management Services - Lumpsum Based - Atma Department; Annual Travels Rate Contract; Cost Of Consumable To Be Reimbursed To Service Provider On Actual Quantity: 1 |
| Last Date For Submission | 25th May, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 0.00 |
| City | Himatnagar |
|---|---|
| State | Gujarat |
4 Days Left