Tender Details
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| Particulars | Details |
|---|---|
| Title |
Supply And Installation Of E Invoicing Software Under Gst Act. With Dsc Facility At Our Fsnl Co.
|
| Description |
Supply And Installation Of E Invoicing Software Under Gst Act. With Dsc Facility At Our Fsnl Co.
|
| Organisation | Ferro Scrap Nigam Limited | Central Govt. Ministry/Department |
| Tender Id | 2024_FSNL_780349_1 |
|
Reference Number |
FC 4062 |
| Tender Fee | 0 |
| EMD | 0 |
| Tender Value | - |
| Place | FSNL, CO BHILAI |
| Link |
View Original Tender Notice
https://eprocure.gov.in/epublish/app?page=FrontEndTenderDetailsExternal&service=page&tnid=1084410 |
| Start Date | December 03, 2024 18:00 |
| End Date |
Expired
16/12/2024
Expired 664 days ago |
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