Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 5039536 |
|---|---|
| Organisation Name | Finance Department Gujarat |
| Tender Brief | Providing Of Facility Management Services - Lumpsum Based - Treasury Office; Stationery Products As Per Specification Attached; Cost Of Consumable To Be Reimbursed To Service Provider On Actual Quantity: 1 |
| Last Date For Submission | 31st Jul, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 500000.00 |
| City | modasa |
|---|---|
| State | Gujarat |
9 Days Left