Procurement Summary
State : Delhi (NCT)
Summary : Ink Remover for Screen Printing Use Packing 500 Ml Make Sungio, Speed Ball, Fujy Film or Equi Valent. [ Warranty Period: 30 Months after the Date of Delivery ]
Deadline : 19 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102364191
Document Ref. No. : 45245114
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Ink Remover
INK REMOVER for screen printing use packing 500 ML Make Sungio, speed ball, Fujy film or equi valent. [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 08/06/2024 13:15
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 19/06/2024 11:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 2690.00
Consignee SSE/C&W/ ANAND VIHAR, NR Delhi 500.00 Numbers
Documents
Tender Notice
viewNitPdf_4599989.pdf