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Home > Tenders > Pre Printed Payment Vouchers Fno 3427, Qty: 100000 Sheets, (BOQ Item #10)
Tender for Pre Printed Payment Vouchers Fno 3427, Qty: 100000 Sheets, (BOQ Item #10) from Chandigarh (UT). The reference number of the tender is: 99668201 and the same is closing on 19th Apr 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Chandigarh (UT)
Summary : Pre Printed Payment Vouchers Fno 3427, Qty: 100000 Sheets, (BOQ Item #10)
Deadline : 19 Apr 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 99668201
Notice Ref. No. : GEM/2024/B/4833848
Tender Value : Refer Document
Tender EMD : ₹ 75027
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
BOQ Item Description: Pre Printed PAYMENT VOUCHERS Fno 3427 10x8x2 as per technical specification
BOQ Title: Printing of Computer Continuous Stationery with Paper
Item Title: Pre Printed Payment Vouchers Fno 3427
Item Quantity: 100000
Unit of Measure: Sheets
Delivery Period (In number of days): 30
Start Date: 05-04-2024 11:08 AM
End Date: 19-04-2024 12:00 PM
EMD Amount: 75027
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