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Home > Tenders > Supply Of Stationary Items To Dtc Vijayapur
Tender for Supply Of Stationary Items To Dtc Vijayapur from Karnataka. The reference number of the tender is: 102049054 and the same is closing on 12th Jun 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Stationary Items To Dtc Vijayapur
Deadline : 12 Jun 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 102049054
Notice Ref. No. : DHFWS/2024-25/IND0631
Tender Value : ₹ 32160.00
Tender EMD : ₹ 12500.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Stationary Items To Dtc Vijayapur
1. Cello Tape 1., Qty: 1.00 1 EACH, Amt: 60.00
2. Chaina Doll(Baby) Big Size, Qty: 1.00 1 EACH, Amt: 750.00
3. Staff Attendance Register, Qty: 1.00 1 EACH, Amt: 250.00
4. Student Attendance Register, Qty: 1.00 1 EACH, Amt: 250.00
5. Ruled Paper Rim, Qty: 1.00 1 EACH, Amt: 700.00
6. Sketchpen Set, Qty: 1.00 1 EACH, Amt: 50.00
7. Drawing Sheet, Qty: 1.00 1 EACH, Amt: 20.00
8. Plastic Folder Long Size, Qty: 1.00 1 EACH, Amt: 100.00
9. Zerox / Printer Toner, Qty: 1.00 1 EACH, Amt: 2500.00
10. Zerox / Printer Ink / Per Bottle, Qty: 1.00 1 EACH, Amt: 2000.00
11. LED Bulb 22 Watts, Qty: 1.00 1 EACH, Amt: 1300.00
12. LED Bulb 18 Watts, Qty: 1.00 1 EACH, Amt: 300.00
13. LED Bulb 12 Watts, Qty: 1.00 1 EACH, Amt: 200.00
14. Mug 6 Litre, Qty: 1.00 1 EACH, Amt: 250.00
15. Envelope 1., Qty: 1.00 1 EACH, Amt: 800.00
16. Mug 2 Litre, Qty: 1.00 1 EACH, Amt: 125.00
17. Bucket 20 Litre, Qty: 1.00 1 EACH, Amt: 850.00
18. Bucket 16 Litre, Qty: 1.00 1 EACH, Amt: 550.00
19. Zadu Stick, Qty: 1.00 1 EACH, Amt: 350.00
20. Moping Stick, Qty: 1.00 1 EACH, Amt: 300.00
21. Photo Paper 4x6 Inch, Qty: 1.00 1 EACH, Amt: 250.00
22. Photo Paper A4/230 GSM, Qty: 1.00 1 EACH, Amt: 500.00
23. Stapler Pins 1., Qty: 1.00 1 EACH, Amt: 15.00
24. Writing Pad 1., Qty: 1.00 1 EACH, Amt: 80.00
25. Stapler Machine 1., Qty: 1.00 1 EACH, Amt: 125.00
26. Toilet Brush., Qty: 1.00 1 EACH, Amt: 150.00
27. Soap., Qty: 1.00 1 EACH, Amt: 50.00
28. Phenyl Black., Qty: 1.00 1 EACH, Amt: 250.00
29. Harpik., Qty: 1.00 1 EACH, Amt: 100.00
30. Cleaning Acid., Qty: 1.00 1 EACH, Amt: 200.00
31. Gross Brooms., Qty: 1.00 1 EACH, Amt: 150.00
32. Executive Bag., Qty: 1.00 1 EACH, Amt: 600.00
33. Highlighter., Qty: 1.00 1 EACH, Amt: 30.00
34. Whitener., Qty: 1.00 1 EACH, Amt: 30.00
35. Poker., Qty: 1.00 1 EACH, Amt: 100.00
36. Pencil Sharpener., Qty: 1.00 1 EACH, Amt: 5.00
37. Paper Pins., Qty: 1.00 1 EACH, Amt: 300.00
Category: GOODS
EMD: 12500.00
Est Amt: 32160.00
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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