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Tender for Custom Bid for Services - Cpcln24060 Annual Rate C...

Tender for Custom Bid for Services - Cpcln24060 Annual Rate Contract Arc for Maintaining Pcs Printers Network, Qty: 1 from Tamil Nadu. The reference number of the tender is: 99010829 and the same is closing on 25th Mar 2024. Users can register on the site to get similar tenders.

Procurement Summary

Country : India

State : Tamil Nadu

Summary : Custom Bid for Services - Cpcln24060 Annual Rate Contract Arc for Maintaining Pcs Printers Network, Qty: 1

Deadline : 25 Mar 2024

Purchaser's Detail

Purchaser : CHENNAI PETROLEUM CORPORATION LIMITED
Ministry Of Petroleum And Natural Gas
ASWIN N 600068, Chennai Petroleum Corporation Limited, Manai, Chennai 1 N/A
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in

Other Information

Notice Type : Tender

RefID : 99010829

Notice Ref. No. : GEM/2024/B/4738083

Tender Value : ₹ 88495008.69

Tender EMD : ₹ 692000

Tender Document Cost : Refer Document

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

Custom Bid for Services - CPCLN24060 Annual Rate contract ARC for maintaining PCs Printers Network Network switches Facility Management services SFS
Quantity Required: 1
Start Date: 05-03-2024 4:53 PM
End Date: 25-03-2024 2:00 PM
EMD Amount: 692000

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