GEMC-511687790299869
Awarded to SHUBHAM ASSOCIATES
₹12,500
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON Paper Printing ink 100 | EPSON / EPSON 7741 INK PRINTING INK | HSN not specified by seller | 20 pieces | 625 | 12,500 |
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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 | ₹12,500 403 1ST FLOOR D39 KRISHNA VILAS ROAD DEVARAJA MOHALLA MYSORE KARNATAKA 570001 UDYAM KR 22 0081573 29DJPPR5352R1ZX B R | MYSURU | KARNATAKA | 570001 |
Tender Value
₹12,500
EMD Value
Exempted
Closing Date
10 Jun 2025, 6:57 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EPSON Paper Printing ink 100
GEMC-511687790299869
GEMC-511687790299869
GeM Contract
Direct Purchase
Karnataka
DIRECT_PURCHASE
Awarded to SHUBHAM ASSOCIATES
₹12,500
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON Paper Printing ink 100 | EPSON / EPSON 7741 INK PRINTING INK | HSN not specified by seller | 20 pieces | 625 | 12,500 |
10 Jun 2025
10 Jun 2025
contract_GEMC-511687790299869.pdf
GeM contract · Paid plans only
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