GEMC-511687767247294
Awarded to NOOR SHAH ENTERPRISES
₹2,376
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded 200 pages Pay bill register of Colour White | NA / REGISTER | HSN not specified by seller | 12 pieces | 198 | 2,376 |
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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹2,376 CHOWGAM CHECKPOST CHOWGAM KULGAM ANANTHNAG JAMMU KASHMIR 192201 UDYAM JK 01 0024271 | ANANTNAG | JAMMU AND KASHMIR | 192201 |
Tender Value
₹2,376
EMD Value
Exempted
Closing Date
16 Feb 2025, 4:05 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Unbranded 200 pages Pay bill register of Colour White
GEMC-511687767247294
GEMC-511687767247294
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to NOOR SHAH ENTERPRISES
₹2,376
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded 200 pages Pay bill register of Colour White | NA / REGISTER | HSN not specified by seller | 12 pieces | 198 | 2,376 |
16 Feb 2025
16 Feb 2025
contract_GEMC-511687767247294.pdf
GeM contract · Paid plans only
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