Finance Department Tender Result
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Finance Department Tender Result
Goods
Paints and Enamels
Publishing and Printing
Contract Date30 Aug 2024
This is an estimated contract date, exact date may vary.
Contract Period15 Days
Contract AmountINR 2,80,228.73
This is an estimated amount, exact amount may vary.
AOC Description
Black Lead Pencils as per IS 1375 (Rev),Permanent Marker Pen,Glue Stick (V2),Self Adhesive Flags (V
Contact
Award Id
GEM/2024/B/4665776Award No
GEM/2024/B/4665776Tender Id
GEM/2024/B/4665776 ViewTender Id
GEM/2024/B/4665776Tender Authority
Finance Department ViewPurchaser Address
Vishnubhai Savajibhai Charkata,,Directorate Of Accounts and Treasury , Block No 17 , Dr Jivraj Mehta Bhavan , Sector 10 , Gandhinagar .,GANDHI NAGAR,GUJARAT,382010,India,079-23256550-Email
ao-bill-dat@gujarat.gov.inWebsite
bidplus.gem.gov.in
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AOC Documents
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Bidder Details
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- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Bidder NameThis Information is for unsubscribed user This Information is for unsubscribed user
- Bidder AddressThis Information is for unsubscribed user
- Award Amount234234234200
- Qualified BiddersThis is message for unregistered
- Lowest Bidder662
- Number of Bids99