Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to

Department NA

Ministry Ministry of Road Transports and highways

Quantity 11

End Date Mar 07, 2026

Bid No: GEM/2026/B/7289719 • Bid ID: 9043561 • Ended 1 month ago

Item Details

Facility Management Services - LumpSum Based - PWD NOWSHERA; A-4 PAPER(QTY 50 RIM); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V-7(QTY 12); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA; PILOT PEN V-10(QTY 15); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA; STAPLER PIN BIG(QTY 10 BOX); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA; BINDING COVER SHEETS(QTY 5 PKT); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Based - PWD NOWSHERA; HP-12-A CARTRIDGES(QTY 2); Consumables to be provided by service provider (inclusive in contract cost),Facility Management Services - LumpSum Base

Bid Information

Bid Number GEM/2026/B/7289719

Bid ID 9043561

Bid Type RA

Quantity 11

Category ID services_home_fa85086605_fa43870134

Created By PWDNSR

Bid Attributes

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

Important Dates

Start Date: Feb 25, 2026, 01:53 PM
End Date: Mar 07, 2026, 06:00 PM
Time Remaining: Expired
Record Added: Feb 28, 2026

Organization Details

Ministry Ministry of Road Transports and highways
Department NA
Buyer Status Unverified

Bid Document

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