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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 | ₹14,720 403 1ST FLOOR D39 KRISHNA VILAS ROAD DEVARAJA MOHALLA MYSORE KARNATAKA 570001 UDYAM KR 22 0081573 29DJPPR5352R1ZX B R | MYSURU | KARNATAKA | 570001 |
Tender Value
₹14,720
EMD Value
Exempted
Closing Date
29 May 2025, 4:17 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
WELIY Paper Printing ink 100
GEMC-511687760702139
GEMC-511687760702139
GeM Contract
Direct Purchase
Karnataka
DIRECT_PURCHASE
Awarded to SHUBHAM ASSOCIATES
₹14,720
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| WELIY Paper Printing ink 100 | WELIY / EPSON T7741 Ink Bottle, Black | HSN not specified by seller | 23 pieces | 640 | 14,720 |
29 May 2025
29 May 2025
contract_GEMC-511687760702139.pdf
GeM contract · Paid plans only
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