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| Particulars | Details |
|---|---|
| Title |
Regarding The Supply Of Stationery And Logistics Under Various Nhm Programmes
|
| Description |
Execution Of Rate Agreement Regarding The Supply Of Stationery And Logistics Under Various Nhm Programmes, In R/O The Office Of The Cmo Shimla, For The Year 2026 29.
|
| Organisation | Department of Health and Family Welfare | State Govt. and UT |
| Tender Id | 2026_DFHW_130877_1 |
|
Reference Number |
HFW-SML-CMO Tenders-2025-1813 |
| Tender Fee | 500 |
| EMD | 20000 |
| Tender Value | - |
| Place | SHIMLA |
| Link |
View Original Tender Notice
https://hptenders.gov.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=193522 |
| Start Date | March 12, 2026 15:30 |
| End Date |
Expired
25/03/2026
Expired 201 days ago |
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