Facility Management Services - LumpSum B - 123653239

The has published a tender for "Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP 88 A; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP 12 A; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP 28 A; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge FTC W 9037 MC; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge Xerox B 7025 7030 7035; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge Xerox B225; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP PRO M154 NW; Co" on the 08 Jul 2025. This tender belongs to Facility management services category. The vendors interested in this tender and related Facility management services 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.
Related categories: Misc Activities Operation Tenders | Port Management Service Tenders | Hybrid Activities Work Tenders |

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Tender Details
 Tender Title / Description
Tender Title Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP 88 A; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP 12 A; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP 28 A; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge FTC W 9037 MC; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge Xerox B 7025 7030 7035; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge Xerox B225; Cost of consumable to be reimbursed to service provider on actual,Facility Management Services - LumpSum Based - Commercial; Tonner/Cartridge HP PRO M154 NW; Co
 Important Dates
Published Date
Due Date 21 Jul 2025 00:00:00
 Estimate and EMD
Estimated Value 0.0
EMD 0 INR
Processing Fee 0 INR
 Tender No

TSID: 123653239

 Tender Type and Location
Tender Category
Tender Type
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