Facility Management Services - LumpSum Based - Yearly Rate Contract For Tonner Refilling; Yearly Ra

Department Home Department Gujarat

Ministry N/A

Quantity 1

End Date Apr 28, 2026

Bid No: GEM/2026/B/7454897 • Bid ID: 9234723 • Ends 1 week from now

Item Details

Facility Management Services - LumpSum Based - Yearly Rate Contract For Tonner Refilling; Yearly Rate Contract For Tonner Refilling; Consumables to be provided by service provider (inclusive in contract cost)

Bid Information

Bid Number GEM/2026/B/7454897

Bid ID 9234723

Bid Type RA

Quantity 1

Category ID services_home_fa85086605_fa43870134

Created By REGI-CP-RAJ

Bid Attributes

No - High Value Yes - Bunch Bid No - Custom Item No - RC Bid No - Single Packet

Important Dates

Start Date: Apr 18, 2026, 06:03 PM
End Date: Apr 28, 2026, 07:00 PM
Time Remaining: 1 week from now
Record Added: Apr 18, 2026

Organization Details

Ministry N/A
Department Home Department Gujarat
Buyer Status Unverified

Bid Document

Download PDF

Loading document...