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Home > Tenders > Non Paper Printing Services - Quantity Based - Flex & Banners; Solvent; Bla...
Tender for Non Paper Printing Services - Quantity Based - Flex & Banners; Solvent; Black Back, Non Paper Printi (Quantity Required: 346795) from Jharkhand. The reference number of the tender is: 96418521 and the same is closing on 26th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Jharkhand
Summary : Non Paper Printing Services - Quantity Based - Flex & Banners; Solvent; Black Back, Non Paper Printi (Quantity Required: 346795)
Deadline : 26 Feb 2024
Purchaser's Detail
Purchaser : GOVERNMENT E-MARKETPLACE (GEM)
Jharkhand
Women Child Development Social Security Department Jharkhand
Ghanshyam Deogam 834002, 1st Floor, Yojna Bhawan, Nepal House 248 N/A Non Paper Printing Services - Quantity Based - Flex & Banners; Solvent; Black Ba...
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Other Information
Notice Type : Tender
RefID : 96418521
Notice Ref. No. : GEM/2024/B/4590284
Tender Value : ₹ 15077000
Tender EMD : ₹ 300000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Non Paper Printing Services - Quantity Based - Flex & Banners; Solvent; Black back, Paper-based Printing Services - Printing with Material; Flyer(3/4 Fold); Offset, Paper-based Printing Services - Printing with Material; Leaflet; Offset, Paper-based Printing Services - Printing with Material; Leaflet(2 fold); Offset, Non Paper Printing Services - Quantity Based - vinyl with 3mm sun board; Eco Solvent; Sunboard, Non Paper Printing Services - Quantity Based - Vinyl with 3mm sun board; Eco Solvent; Sunboard, Paper- based Printing Services - Printing with Material; Dangler; Offset, Non Paper Printing Services - Quantity Based - Standee; Four Colour; Black back, Non Paper Printing Services - Quantity Based - Standee; Four Colour; Black Back, Paper-based Printing Services - Printing with Material; Docket Folder; Offset
Quantity Required: 346795
Start Date: 06-02-2024 6:14 PM
End Date: 26-02-2024 6:00 PM
EMD Amount: 300000
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