GEMC-511687749093108
Awarded to NOOR SHAH ENTERPRISES
₹10,500
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Ricoh Toner | NALICO / Ricoh Toner | HSN not specified by seller | - | - | - |
Loading
Loading…
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 | ₹10,500 CHOWGAM CHECKPOST CHOWGAM KULGAM ANANTHNAG JAMMU KASHMIR 192201 UDYAM JK 01 0024271 | ANANTNAG | JAMMU AND KASHMIR | 192201 |
Tender Value
₹10,500
EMD Value
Exempted
Closing Date
10 Jun 2025, 8:22 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Ricoh Toner
GEMC-511687749093108
GEMC-511687749093108
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to NOOR SHAH ENTERPRISES
₹10,500
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| Ricoh Toner | NALICO / Ricoh Toner | HSN not specified by seller | - | - | - |
10 Jun 2025
10 Jun 2025
contract_GEMC-511687749093108.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 .