Facility Management Services - LumpSum Based - gondkahiri; Supply Of almirah for no of qty 8; Consu

Department Department of Panchayati Raj

Ministry N/A

Quantity 2

End Date Jun 04, 2026

Bid No: GEM/2026/B/7582547 • Bid ID: 9376785 • Ends 1 week from now

Item Details

Facility Management Services - LumpSum Based - gondkahiri; Supply Of almirah for no of qty 8; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - gondkahiri; Supply Of almirah for no of qty 8; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - gondkahiri; Supply Of LENOVO LAPTOP I5 8 GB 256 GB for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - gondkahiri; Supply Of LENOVO LAPTOP I5 8 GB 256 GB for no of qty 1; Consumables to be provided by service provider (inclusive in contract cost)

Bid Information

Bid Number GEM/2026/B/7582547

Bid ID 9376785

Bid Type RA

Quantity 2

Category ID services_home_fa85086605_fa43870134

Created By PR-GONDKHAIRI-FFC-V-MGR

Bid Attributes

No - High Value Yes - Bunch Bid No - Custom Item No - RC Bid No - Single Packet

Important Dates

Start Date: May 25, 2026, 03:15 PM
End Date: Jun 04, 2026, 04:00 PM
Time Remaining: 1 week from now
Record Added: May 25, 2026

Organization Details

Ministry N/A
Department Department of Panchayati Raj
Buyer Status Unverified

Bid Document

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