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| # | Company | Amount |
|---|---|---|
| 1 | ₹47,875.28 14 1 CIVIL LINES KANPUR UTTAR PRADESH 208001 UDYAM UP 43 0004368 09HHEPK8724H1ZX R S | KANPUR NAGAR | UTTAR PRADESH | 208001 |
Tender Value
₹47,875.28
EMD Value
Exempted
Closing Date
27 Jan 2025, 6:57 pmClosed
2365 Toner Cartridge
GEMC-511687726727433
GEMC-511687726727433
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to CHAURASIYA ENTERPRISES
₹47,875.28
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| 2365 Toner Cartridge | LUMINICA / 2365 Toner Cartridge | HSN not specified by seller | 8 pieces | 5,984.41 | 47,875.28 |
28 Jan 2025
27 Jan 2025
contract_GEMC-511687726727433.pdf
GEM_CONTRACT • 0.05 MB
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