Empowering Indian businesses in the procurement ecosystem since 2012
| Tender ID | 4402266 |
|---|---|
| Organisation Name | Department Of Panchayati Raj |
| Tender Brief | Providing Of Facility Management Services - Lumpsum Based - Gondkahiri; Supply Of Almirah For No Of Qty 8; Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Gondkahiri; Supply Of Almirah For No Of Qty 8; Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Gondkahiri; Supply Of Lenovo Laptop I5 8 Gb 256 Gb For No Of Qty 1; Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Gondkahiri; Supply Of Lenovo Laptop I5 8 Gb 256 Gb For No Of Qty 1; Consumables To Be Provided By Service Provider (inclusive In Contract Cost) Quantity: 2 |
| Last Date For Submission | 4th Jun, 2026 |
| Opening Date | Refer to Documents |
| Document Cost | 0.00 |
|---|---|
| EMD | 0.00 |
| Estimated Cost | 0.00 |
| City | Sonegaon |
|---|---|
| State | Maharashtra |
8 Days Left