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Home > Tenders > Supplying Of Necessary Stationery And Printing Materials For Dudc Kolar
Tender for Supplying Of Necessary Stationery And Printing Materials For Dudc Kolar from Karnataka. The reference number of the tender is: 96769085 and the same is closing on 26th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supplying Of Necessary Stationery And Printing Materials For Dudc Kolar
Deadline : 26 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 96769085
Notice Ref. No. : DMA/2023-24/IND0672/CALL-2
Tender Value : ₹ 39.00
Tender EMD : ₹ 15000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supplying Of Necessary Stationery And Printing Materials For Dudc Kolar
1. HP 88A PCR Roller, Qty: 1.00 Each, Amt: 1.00
2. HP 88A Doctor Blade, Qty: 1.00 Each, Amt: 1.00
3. Computer Service, Qty: 1.00 Each, Amt: 1.00
4. Computer AntiViruse For 1 year, Qty: 1.00 Each, Amt: 1.00
5. Hard File 1000GSM, Qty: 1.00 Each, Amt: 1.00
6. Paper File, Qty: 1.00 Each, Amt: 1.00
7. A-4 Sheet Paper 75 GSm Bundle, Qty: 1.00 Each, Amt: 1.00
8. A-3 Sheet Paper 75Gsm Bundle, Qty: 1.00 Each, Amt: 1.00
9. File Tags Bunch of 100, Qty: 1.00 Each, Amt: 1.00
10. File Wrapper, Qty: 1.00 Each, Amt: 1.00
11. Stapler size 10, Qty: 1.00 Each, Amt: 1.00
12. Pin 10-1M, Qty: 1.00 Each, Amt: 1.00
13. Cleaning Mop with stick, Qty: 1.00 Each, Amt: 1.00
14. Porke, Qty: 1.00 Each, Amt: 1.00
15. Harpic 650ml, Qty: 1.00 Each, Amt: 1.00
16. Phenol01, Qty: 1.00 Ltr, Amt: 1.00
17. Bathroom Cleaning Brush, Qty: 1.00 Each, Amt: 1.00
18. Mouse With wire, Qty: 1.00 Each, Amt: 1.00
19. Highlighter01, Qty: 1.00 Each, Amt: 1.00
20. Flops, Qty: 1.00 Each, Amt: 1.00
21. Attendance Register 200pages, Qty: 1.00 Each, Amt: 1.00
22. Attendance Register 100 Pages, Qty: 1.00 Each, Amt: 1.00
23. Case Register 300 Pages, Qty: 1.00 Each, Amt: 1.00
24. Ludger Book 100 pages, Qty: 1.00 Each, Amt: 1.00
25. Ludger Book 200 Pages, Qty: 1.00 Each, Amt: 1.00
26. Canon Xerox Mistion 59A Cortage, Qty: 1.00 Each, Amt: 1.00
27. Canon Xerox Mistion PSR Roller, Qty: 1.00 Each, Amt: 1.00
28. Canon Xerox Mistion Drum Unit Replacement, Qty: 1.00 Each, Amt: 1.00
29. HP 1020 preser Roller, Qty: 1.00 Each, Amt: 1.00
30. Taflon Sheen, Qty: 1.00 Each, Amt: 1.00
31. Printer Service, Qty: 1.00 Each, Amt: 1.00
32. HP 12AToner Contrage Refilling, Qty: 1.00 Each, Amt: 1.00
33. HP 12A Toner New Drum, Qty: 1.00 Each, Amt: 1.00
34. HP 12 A Magneting Roller, Qty: 1.00 Each, Amt: 1.00
35. HP 12A Weper Blade, Qty: 1.00 Each, Amt: 1.00
36. HP 12A Docter Blade, Qty: 1.00 Each, Amt: 1.00
37. HP 88A Toner New Drum, Qty: 1.00 Each, Amt: 1.00
Category: GOODS
EMD: 15000.00
Est Amt: 39.00
Entity Type: Government Department
Tender Fees: 500.00
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