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| Particulars | Details |
|---|---|
| Title |
Rate Contract For Supply Of Mfp Printer Components And Consumables
|
| Description |
Rate Contract For Supply Of Mfp Printer&Amp#X0d
Components And Consumables
|
| Organisation | Kochi Metro Rail Ltd | State Govt. and UT |
| Tender Id | 2024_KMRL_699873_1 |
|
Reference Number |
KMRL/O and M/PROC/2024-25/15 |
| Tender Fee | 1180 |
| EMD | 9000 |
| Tender Value | |
| Place | DCO Stores, Muttom Depot KMRL, Aluva- 683106 |
| Link | https://etenders.kerala.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=1092757 |
| Start Date | November 06, 2024 14:30 |
| End Date |
16/11/2024 ( Expired 229 days ago ) Search Similar tenders? |
|
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