Contract Award Notice |
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TRR | 8765178 |
Organization | Nagar Palika Nigam |
Tender No | 865/STORE/N.P.P./2022/SIDHI/ |
Funded By | Self-Funded |
Country | India , Southern Asia |
Contract Value | 300,000 |
Work Detail |
Supply Of Printing Material For Year 2022-2023 Under Municipal Council Sidhi- Booklet, Klog Book, Note Sheet, Receipt, Form, Bill, Paper, Ticket Receipt, Pention Form, Master Roll, Register, Cashior Cash Book, Flex Printing, Framing, Hoarding, Park Entrance Receipt, Vehicle Fee, Voucher, Mb Book, Envelope. |
Key Dates |
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Contract Date | 03 Oct 2022 |
Contact Information |
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