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| # | Company | Amount |
|---|---|---|
| 1 | ₹4,400 403 1ST FLOOR D39 KRISHNA VILAS ROAD DEVARAJA MOHALLA MYSORE KARNATAKA 570001 UDYAM KR 22 0081573 29DJPPR5352R1ZX B R | MYSURU | KARNATAKA | 570001 |
Tender Value
₹4,400
EMD Value
Exempted
Closing Date
4 Mar 2025, 4:52 amClosed
OE TONER CARTRIDGE Paper Printing ink 200
GEMC-511687700998435
GEMC-511687700998435
GeM Contract
Direct Purchase
Karnataka
DIRECT_PURCHASE
Awarded to SHUBHAM ASSOCIATES
₹4,400
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| OE TONER CARTRIDGE Paper Printing ink 200 | OE TONER CARTRIDGE / CANON NPG 59 Original Toner Cartridge | HSN not specified by seller | 2 pieces | 2,200 | 4,400 |
4 Mar 2025
4 Mar 2025
contract_GEMC-511687700998435.pdf
GEM_CONTRACT • 0.05 MB
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