| Tender Title | Rate Contract for Printer Consumables Supply for National Health Mission | ||
| Tender ID | 2026_UTDNH_8275_1 | Tender Reference Number | SHS/DNHDD/SCACP/2023-24/300 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-09-23 01:15 PM | Tender Closing Date | 2026-10-14 09:00 AM |
| Tender Value | Refer Document | Tender Location | Silvassa , Dadra Nagar Haveli , Dadra And Nagar Haveli |
| Tender Category | Goods | Product Category | Publishing and Printing Tenders |
| ePublished Date | 2026-09-23 01:00 PM | Bid Opening Date | 2026-10-14 10:00 AM |
| Document Download Start Date | 2026-09-23 01:10 PM | Document Download End Date | 2026-10-14 09:00 AM |
| Bid Submission Start Date | 2026-09-23 01:15 PM | Bid Submission End Date | 2026-10-14 09:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 180 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description -

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