Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹2,985 NO 8 0 NATESAN SALAI PALLAVARAM KANCHIPURAM TAMIL NADU 600117 | CHENGALPATTU | TAMIL NADU | 600117 |
Tender Value
₹2,985
EMD Value
Exempted
Closing Date
12 Oct 2026, 10:36 amClosed
HUBER GROUP Web Offset Ink
Size 20 kilogram in Plastic Bucket
GEMC-511687782541481
GEMC-511687782541481
GeM Contract
Direct Purchase
Tamil Nadu
DIRECT_PURCHASE
Awarded to M/S. AM ENTERPRISES
₹2,985
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| HUBER GROUP Web Offset Ink, Size 20 kilogram in Plastic Bucket | HUBER GROUP / 39CS 9301SF/20P4 | HSN not specified by seller | 3 kilogram | 995 | 2,985 |
12 Oct 2026
12 Oct 2026
contract_GEMC-511687782541481.pdf
GEM_CONTRACT • 0.06 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .