Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹3,000.03 03 HAYAT BUILDING KREERI DORU ADV ROAD KREERI DORU ANANTHNAG JAMMU KASHMIR 192211 UDYAM JK 01 0011260 | ANANTNAG | JAMMU AND KASHMIR | 192211 |
Tender Value
₹3,000.03
EMD Value
Exempted
Closing Date
27 Apr 2024, 1:17 pmClosed
OE TONER CARTRIDGE Paper Printing ink 200
GEMC-511687754435114
GEMC-511687754435114
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to SHAH DIGITAL SERVICES KREERI DORU
₹3,000.03
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| OE TONER CARTRIDGE Paper Printing ink 200 | OE TONER CARTRIDGE / epson 008 ink bottle C/M/Y | HSN not specified by seller | 1 pieces | 3,000.03 | 3,000.03 |
27 Apr 2024
27 Apr 2024
contract_GEMC-511687754435114.pdf
GEM_CONTRACT • 0.05 MB
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 .