Tender Details
| Particulars | Details |
|---|---|
| Title |
Annual Rate Contract For Supply Of New Computers/Printers, Repairing Of Computers/Printers And Other Computer/Printer Related Material For One Year For Smooth Execution Of Office Work Of Nagar Palik Nigam Rewa.
|
| Description |
Annual Rate Contract For Supply Of New Computers/Printers, Repairing Of Computers/Printers And Other Computer/Printer Related Material For One Year For Smooth Execution Of Office Work Of Nagar Palik Nigam Rewa.
|
| Organisation | Directorate Urban Administration and Development | State Govt. and UT |
| Tender Id | 2025_UAD_416996_1 |
|
Reference Number |
560/e-Tender/STORE/RMC/2025 DATE- 15.04.2025 |
| Tender Fee | 2295 |
| EMD | 10000 |
| Tender Value | |
| Place | OFFICE OF THE MUNICIPAL CORPORATION, REWA (M.P.) |
| Link | https://mptenders.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=491771 |
| Start Date | April 19, 2025 23:40 |
| End Date |
02/05/2025 ( Expired 10 days ago ) Search Similar tenders? |
|
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