Procurement Summary
State : Delhi (NCT)
Summary : Hand wash, As Per Buyer Requirement, Qty: 10 NOS, (BOQ Item #15)
Deadline : 14 Dec 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 110620781
Document Ref. No. : GEM/2024/B/5642560
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
BOQ Item Description: AS PER BUYER REQUIREMENT
BOQ Title: Acg 001, Metal Polish, Liquid as per IS 5487
Item Title: Hand wash
Item Quantity: 10
Unit of Measure: NOS
Delivery Period (In number of days): 20
Start Date: 23-11-2024 8:33 PM
End Date: 14-12-2024 9:00 PM
BOQ Title: ACG 001
GeMARPTS Searched: Metal Polish, Liquid as per IS 5487
Documents
Tender Notice
Bid_Document_7177484.pdf
Specification_Document.pdf
BOQ_Document.csv