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| Particulars | Details |
|---|---|
| Title |
Rate Agreement Regarding The Supply Of Stationery And Logistics
|
| Description |
Execution Of The Rate Agreement Regarding The Supply Of Stationery And Logistics Under Various Nhm Programmes, In Respect Of The Office Of The Cmo Shimla, For The Year 2026 28
|
| Organisation | Department of Health and Family Welfare | State Govt. and UT |
| Tender Id | 2025_DFHW_120452_1 |
|
Reference Number |
HFW-SML-CMO Tenders-2025-7624 |
| 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=176485 |
| Start Date | November 20, 2025 15:30 |
| End Date |
Expired
04/12/2025
Expired 315 days ago |
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