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| Particulars | Details |
|---|---|
| Title |
Procurement Of Stationery/Housekeeping/ Electronic And Electrical Items To Be Used During Shri Amar Nath Ji Yatra, 2026
|
| Description |
Procurement Of &Amp#X0d
Stationery/Housekeeping/ Electronic And Electrical Items To Be Used During Shri Amar Nath Ji Yatra, 2026&Amp#X0d
|
| Organisation | Tourism | State Govt. and UT |
| Tender Id | 2026_Tourm_311486_1 |
|
Reference Number |
e-NIT No. 08 of 2026 Dated 03/06/2026 |
| Tender Fee | 500 |
| EMD | 50000 |
| Tender Value | - |
| Place | JAMMU |
| Link |
View Original Tender Notice
https://jktenders.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=1008530 |
| Start Date | June 04, 2026 00:10 |
| End Date |
Expired
10/06/2026
Expired 81 days ago |
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