GeM Bid Details
Organisation Details / Ministry Details :
Bid Id :
GEM/2026/B/7306737
Organisation Name :
N/A
Critical Dates :
Bid Start Date : 03-Mar-2026 03:02 PM Bid End Date : 13-Mar-2026 04:00 PM
Bid Total Quantity :
6
Work Details :
Product Category :
Facility Management Services - LumpSum Based - Office use or administration Procurement of Projector Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Office use or administration Procurement of Desktop Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Office use or administration Procurement of Laptop Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Office use or administration Procurement of Single Function Mono Printer Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Office use or administration Procurement of Office Chair Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - Office use or administration Procurement of Divi Brass Consumab
Bid Document :
https://bidplus.gem.gov.in/doc_cppp/SY42CzZC3Nu_ZwQFXxxlC8UZzowyrtCNHjLa-U5neV4sWX74rb_zbFFIdZu95OOxCpFElmUvTE2LjALCou_mMA
Buyer Details :
Buyer Name :
Shah Vivek
Pin Code :
363001,363001,363001,363001,363001,363001