GEMC-511687780919089
Awarded to NDC INFOTECH
₹1,244.75
Products
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON Paper Printing ink 100 | EPSON / EPSON 005 INK | HSN not specified by seller | 5 pieces | 248.95 | 1,244.75 |
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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 | ₹1,244.75 SHOP NO 2 MEHRU MAZIL CHURCH ROAD NEAR GARDEN REFRESHMENTS MAROL MUMBAI SUB URBAN MUMBAI MAHARASHTRA 400059 | MUMBAI SUBURBAN | MAHARASHTRA | 400059 |
Tender Value
₹1,244.75
EMD Value
Exempted
Closing Date
8 Jan 2025, 5:35 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-511687780919089
GEMC-511687780919089
GeM Contract
Direct Purchase
Gujarat
DIRECT_PURCHASE
Awarded to NDC INFOTECH
₹1,244.75
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| EPSON Paper Printing ink 100 | EPSON / EPSON 005 INK | HSN not specified by seller | 5 pieces | 248.95 | 1,244.75 |
8 Jan 2025
8 Jan 2025
contract_GEMC-511687780919089.pdf
GeM contract · Paid plans only
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