Loading…
| # | Company | Amount |
|---|---|---|
| 1 | ₹3,500 109 MAIN BAZAR KARGIL KARGIL KARGIL KARGIL JAMMU AND KASHMIR 194103 UDYAM LA 01 0001235 38BQWPA4778A1ZJ B R | KARGIL | LADAKH | 194103 | ₹3,500 |
Tender Value
₹3,500
EMD Value
Exempted
Closing Date
25 May 2024, 7:29 amClosed
RAUMA--Fountain Office suppliers Bleached cotton yarn Tag
GEMC-511687764362308
GEMC-511687764362308
GeM Contract
Direct Purchase
Jammu And Kashmir
DIRECT_PURCHASE
Awarded to M/S MOHAMMAD ALI
₹3,500
| Product | Brand / Model | HSN | Quantity | Unit Price | Amount |
|---|---|---|---|---|---|
| RAUMA--Fountain Office suppliers Bleached cotton yarn Tag | RAUMA--Fountain Office suppliers / Red Tag 24 Inches | HSN not specified by seller | 50 set | 70 | 3,500 |
25 May 2024
25 May 2024
contract_GEMC-511687764362308.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 .