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| Particulars | Details |
|---|---|
| Title |
Etender For Annual Rate Contract Cum Supply Of Consumable Items In Computer Cell Nagar Nigam
|
| Description |
Etender For Annual Rate Contract Cum Supply Of Consumable Items In Computer Cell Nagar Nigam
|
| Organisation | Varanasi Nagar Nigam Varanasi | State Govt. and UT |
| Tender Id | 2024_NNVAR_982769_1 |
|
Reference Number |
41/Computercell/2024-25 |
| Tender Fee | 590 |
| EMD | 20000 |
| Tender Value | - |
| Place | Varanasi Nagar Nigam |
| Link |
View Original Tender Notice
https://etender.up.nic.in/nicgep/app?page=FrontEndTenderDetailsExternal&service=page&tnid=1730119 |
| Start Date | December 12, 2024 17:30 |
| End Date |
Expired
21/12/2024
Expired 665 days ago |
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