NA
Item: Facility Management Services - LumpSum Based - SUPPLY OF COMPUTER AIO HP; SUPPLY OF COMPUTER AIO HP; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF PRINTER HP AIO; SUPPLY OF PRINTER HP AIO; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF UPS; SUPPLY OF UPS; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF TABLE; SUPPLY OF TABLE; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF CHAIR; SUPPLY OF CHAIR; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - SUPPLY OF VISTAR CHAIR; SUPPLY OF VISTAR CHAIR; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - Lum
Department
NA
Office
NA
State
HARYANA
Co Name
NA
Tender Details
Tender ID
9250691
Tender No
GEM/2026/B/7469259
Authority
NA
Organisation
NA
Office / State
NA
Quantity
8
Website
bidplus.gem.gov.in
Type
1
Costs
Tender Amount
₹ N/a
EMD Cost
₹ 1776932981
EPBG %
N/a%
Documents
Quick Info
Opening Date
23 Apr 2026
Closing Date
04 May 2026
Tender Amount
₹ N/a
State
HARYANA
Ministry
NA
About Tender
This is a government tender from NA. Please review all tender documents carefully before submitting your bid.
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