Login
| TI Ref No : | 523109859 |
|---|---|
| Description : | The Work Involves Providing Food, Tea, Snacks, Tent Materials, Water, Electricity, Fans, Coolers, Projectors, Laptops, Photocopying, And Cleaning Services For The Academic Session 2025-26. The Estimated Cost For The Food And Snacks Is 350000, And For The |
| Date : | 2025-09-23 |
| Deadline : | 2025-09-29 |
| Document Type : | Tenders |
