GEMC-511687791961765
Awarded to GENERAL ORDER SUPPLIER
₹2,400
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Web Offset Ink, Size 1 kilogram in Plastic Can | NA / INK | HSN not specified by seller | 4 kilogram | 600 | 2,400 |
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Ref. No.
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount |
|---|---|---|
| 1 | ₹2,400 677 NEAR JK BANK CHITRAGAM CHITRAGAM SHUPYAN PULWAMA JAMMU KASHMIR 192301 | PULWAMA | JAMMU AND KASHMIR | 192301 |
Tender Value
₹2,400
EMD Value
Exempted
Closing Date
7 Dec 2025, 4:47 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Unbranded Web Offset Ink
Size 1 kilogram in Plastic Can
GEMC-511687791961765
GEMC-511687791961765
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to GENERAL ORDER SUPPLIER
₹2,400
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Unbranded Web Offset Ink, Size 1 kilogram in Plastic Can | NA / INK | HSN not specified by seller | 4 kilogram | 600 | 2,400 |
7 Dec 2025
7 Dec 2025
contract_GEMC-511687791961765.pdf
GeM contract · Paid plans only
Download all tender documents and submit your bid
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