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Home > Tenders > Annual Rate Contract for Supply of Printing Items/Materials to the Embassy ...
Tender for Annual Rate Contract for Supply of Printing Items/Materials to the Embassy of India, Kathmandu. from Delhi (NCT). The reference number of the tender is: 123900001 and the same is closing on 26th Aug 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Delhi (NCT)
Summary : Annual Rate Contract for Supply of Printing Items/Materials to the Embassy of India, Kathmandu.
Deadline : 26 Aug 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 123900001
Notice Ref. No. : Kat/Estt/886/05/2024
Tender Value : ₹ 550000
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Kat/Estt/886/05/2024
Annual Rate Contract for supply of printing items/materials to the Embassy of India, Kathmandu.
Category: Consumables - Paper/Printing/Photocopy Paper
Organisation Chain: Ministry of External Affairs||EOI KATHMANDU (NEPAL)-MEA
Tender Category: Goods
Product Category: Consumables - Paper/Printing/Photocopy Paper
Sub Category: NA
Form Of Contract: Rate Contract
Contract Type: Rate Contract
Bid Validity(Days): 180
Period Of Work(Days): 365
Document Download / Sale Start Date: 05-Aug-2025 09:00 AM
Document Download / Sale End Date: 26-Aug-2025 03:00 PM
Bid Submission End Date: 26-Aug-2025 03:00 PM
Bid Opening Date: 26-Aug-2025 04:00 PM
EMD Amount in ₹: 0.00
Tender Value in ₹: 5, 50, 000
Tender Fee in ₹: 0.00
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