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Home > Tenders > Supply of Printed Invoice Paper, Qty: 1000
Tender for Supply of Printed Invoice Paper, Qty: 1000 from Rajasthan. The reference number of the tender is: 97270334 and the same is closing on 12th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Rajasthan
Summary : Supply of Printed Invoice Paper, Qty: 1000
Deadline : 12 Mar 2024
Purchaser's Detail
Purchaser : HINDUSTAN PETROLEUM CORPORATION LIMITED (HPCL)
Ministry Of Petroleum And Natural Gas
NA
Priyadarshini Sahoo 305601, HPCL LPG BOTTLING PLANT, VILL GADERI, P O ASHAPURA, NASIRABAD, AJMER - 305601
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in
Other Information
Notice Type : Tender
RefID : 97270334
Notice Ref. No. : GEM/2024/B/4664963
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply of printed Invoice paper (Q3)
Quantity Required: 1000
Start Date: 20-02-2024 4:09 PM
End Date: 12-03-2024 5:00 PM
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Prices, Rs.1,000 (18% GST Extra)
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Validity, Months [12]
Prices, Rs.3,000 (18% GST Extra)
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
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Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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