Facility Management Services - LumpSum Based - SEC - 117866500


The Gujarat Revenue Department has published a tender for "Facility Management Services - LumpSum Based - SEC Branch; Form Printing service with material A-4 Size One Side 60 GSM A grade white paper; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - SEC Branch; Form Printing service with material A-4 Size both Side 60 GSM A grade white paper; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - SEC Branch; Form Printing service with material A-4 Size One Side 60 GSM A grade color paper; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - SEC Branch; Form Printing service with material A-4 Size both Side 60 GSM A grade color paper; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - SEC Branch; Form Printing service with material A-8 Size One Side 60 GSM A grade white paper; Cost of consumable to be reimbursed to service provid" on the 22 Mar 2025. This tender belongs to Stationery Printing category. This tender is published in Jamnagar, Gujarat location. The vendors interested in this tender and related Stationery Printing tenders can obtain further details by registering in the Tendersniper web portal. Upon registration, Tendersniper sends regular tender alerts by email specifically addressing the user requirements (i.e., keywords, location and value range). Government business is a growing area of opportunity. The businesses are encouraged to actively monitor tender opportunities and participate in them to grow their business.

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 Tender Details

Details: side 100 gsm star brand simple cover; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - sec branch; cover printing service with material 5 inch x 4 inch one side 100 gsm star brand simple cover; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - sec branch; cover printing service with material 18 inch x 8 inch one side 100 gsm star brand simple cover; cost of consumable to be reimbursed to service provider on actual , facility item category/ management services - lumpsum based - sec branch; cover printing service with material 18 inch x 6 inch one side 100 gsm star brand simple cover; cost of consumable to be reimbursed to service provider on actual , facility management services - lumpsum based - sec branch; card sheet printing service with material 5 inch x 3 5 inch one side 210 gsm white paper; cost of consumable to be reimbursed to service provider

Sector: Finance

Published Date22 Mar 2025
Tender Estimate Value0.0
Due Date Login to view Due Date
Earnest Money Deposit(EMD)INR XXXX
Processing Fee 0
Document Sale Start Date XX-XX-XXXX
Document Sale End DateXX-XX-XXXX
Tender Opening DateXX-XX-XXXX
Tender Document Link Login to view the document
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