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| # | Company | Amount |
|---|---|---|
| 1 | ₹2.1 L 1 FLOOR NAGAR NIGAM BUILDING SHOP NO 13 SHAILESH KUMAR PANDEY H NO 185 A MANAS VIHAR COLONY NEAR VATSALYA PUBLIC SCHOOL SHIVPUR 273001 | GORAKHPUR | UTTAR PRADESH | 273001 |
Tender Value
₹2.1 L
EMD Value
Exempted
Closing Date
25 Mar 2024, 1:01 pmClosed
OE TONER CARTRIDGE Printing ink for food packaging 10
GEMC-511687784240551
GEMC-511687784240551
GeM Contract
Direct Purchase
Uttar Pradesh
DIRECT_PURCHASE
Awarded to SUNRISE COMPUTER SERVICES
₹2.1 L
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| OE TONER CARTRIDGE Printing ink for food packaging 10 | OE TONER CARTRIDGE / HP CF218A TONER CARTRIDGE | HSN not specified by seller | 42 pieces | 4,945 | 207,690 |
25 Mar 2024
25 Mar 2024
contract_GEMC-511687784240551.pdf
GEM_CONTRACT • 0.05 MB
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