Tender for Side Gsm Star Brand Simple Cover Cost Of Consumableto Be Reimbursed To - Department Of Revenue

The Department Of Revenue, based in Bhanvad, Gujarat, has issued a tender on the Not Specified portal, identified by Tender ID Gem/2025/B/6173132. This tender seeks the Side 100 Gsm Star Brand Simple Cover; Cost Of Consumableto Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Cover Printing Service With Material 18 Inch X 6 Inch One Side 100 Gsm Star Brand Simple Cover; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material 5 Inch X 3 5 Inch One Side 210 Gsm White Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material 5 Inch X 3 5 Inch One Side 210 Gsm Color Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material 4 Inch X 3 Inch One Side 210 Gsm White Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material 4 Inch X 3 Inch One Side 210 Gsm Color Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material 3 Inch X 3 Inch One Side 210 Gsm White Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material A-4 Size One Side 210 Gsm White Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Card Sheet Printing Service With Material A-4 Size One Side 210 Gsm Color Paper; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Binding Service With Material A-4 Size Binding 30 Page Per Volume; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Binding Service With Material A-4 Size Binding 50 Page Per Volume; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Binding Service With Material Legal Size Binding 30 Page Per Volume; Cost Of Consumable To Be Reimbursed To Service Provider On Actual, Facility Management Services - Lumpsum Based - Sec Branch; Binding Service With Material Legal Size Binding 50 Page Per Volume; Cost Of Consumable To Be Reimbursed To Service Provider On Actual. The deadline for bid submission is 06 May 2025. Interested bidders can access the complete tender details and download the necessary documents from the Not Specified portal to participate in this procurement opportunity. Ensure to review all specifications and requirements thoroughly to submit a compliant and competitive bid.