Corrigendum : Supply Of Rollerball Pen (v3) (q4) , Correspondence Envelopes (v3) Conforming To Is 13892 (q4) , Paper Adhesive, Liquid Gum And Office Paste Type As Per Is 2257 (rev) (q3) , Pressure Sensitive Adhesive Tapes With Plastic Base (v3) Conforming To Is 13262 (q4) , Tags For Files (v2) As Per Is 8499 (q4) , Stamp - Pad Ink As Per Is 393 (q4) , Self Adhesive Flags (v2) (q4)
Procurement Summary
Location
Organisation Name
Amount
AOC Date
Ananthnag, Jammu and Kashmir, India
INDIAN ARMY
8960.00
23rd Jun, 2025
Work Description
L1 Details
Awarded Value
Selected Bidder
8960.00
Sri Amman Enterprises

