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Home > Tenders > Pay Bill Software, Qty: 1 No, (BOQ Item #1)
Tender for Pay Bill Software, Qty: 1 No, (BOQ Item #1) from Odisha. The reference number of the tender is: 104651219 and the same is closing on 16th Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Odisha
Summary : Pay Bill Software, Qty: 1 No, (BOQ Item #1)
Deadline : 16 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 104651219
Notice Ref. No. : GEM/2024/B/5201890
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
BOQ Item Description: As per mentioned in the document
BOQ Title: PAY BILL SOFTWARE BID
Item Title: Pay Bill Software
Item Quantity: 1
Unit of Measure: No
Delivery Period (In number of days): 40
Start Date: 24-07-2024 5:47 PM
End Date: 16-08-2024 6:00 PM
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Prices, Rs.1,000 (18% GST Extra)
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