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

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