Procurement Summary
State : Gujarat
Summary : Procurement Sms in a Period of 3 Years and Coordinate to Link Sgl-S Sap Erp System with Successful Bidder Software to Send Automatic Sms to Customers Regarding Bill Generation, Bill Payment, Reminder...
Deadline : 27 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112761886
Document Ref. No. : SGL:TEND:64:2024-25
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
Procurement SMS in a period of 3 years and coordinate to link SGL-s SAP ERP system with successful BIDDER software to send automatic SMS to customers regarding bill generation, bill payment, reminder payment, follow up for outstanding payment etc.
Pre Bid Meeting Venue : Kindly e-mail your queries as mentioned in Tender
Publish date : 06.01.2025
Tender Submission Date : 27.01.2025 till 14:30:00 HRS IST
Documents
Tender Notice