Loading…
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 | ₹2,450 0 1 0 WARD NO 16 NAGARWA KATRA LAL GANJ GAURIGANJ AMETHI UTTAR PRADESH 227409 | AMETHI | UTTAR PRADESH | 227409 |
Tender Value
₹2,450
EMD Value
Exempted
Closing Date
17 Aug 2026, 5:01 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DAKSHA Compatible Toner Cartridge Manufactured by Namo Sales
GEMC-511687749213380
GEMC-511687749213380
GeM Contract
Direct Purchase
Delhi
DIRECT_PURCHASE
Awarded to SHREE SHYAM TRADERS
₹2,450
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| DAKSHA Compatible Toner Cartridge Manufactured by Namo Sales | DAKSHA / DAKSHA DK-28A/228A Toner Cartridge | HSN not specified by seller | 1 pieces | 2,450 | 2,450 |
17 Aug 2026
17 Aug 2026
contract_GEMC-511687749213380.pdf
GeM contract · Paid plans only
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 .