Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 6102199 |
|---|---|
| Organisation Name | Public Works Department |
| Tender Brief | Supply Of Electronic Calculator (v2),plain Copier Paper (v3) Isi Marked To Is 14490,paper Clips (v2) Conforming To Is 5650,correspondence Envelopes (v3),correspondence Envelopes (v3),plain Copier Paper (v3) Isi Marked To Is 14490,correspondence Envelopes (v3),tags For Files (v3) Conforming To Is 8499,note Sheet Pad (azure Laid) (v3),tags For Files (v3) Conforming To Is 8499,writing Pens,pads For Rubber Stamps (v2) Conforming To Is 4747,self Adhesive Flags (v3),writing Pens,writing Pens,air Freshener Liquid (v3),pin Cushions,scouring Products For Utensil Cleaning- Dishwash (v3) Conforming To Is 6047,staple Pins/staples(v3),toilet Cleaner Liquid (v3) Conforming To Is 7983,sweeping Broom (v5) Quantity: 960 |
| Last Date For Submission | 31st Oct, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 0.00 |
| City | PORT BLAIR |
|---|---|
| State | Andaman and Nicobar Islands |
9 Days Left