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Home > Tenders > Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office B...
Tender for Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office Belagavi from Karnataka. The reference number of the tender is: 103272820 and the same is closing on 4th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office Belagavi
Deadline : 04 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103272820
Notice Ref. No. : RD/2023-24/IND0156/CALL-2
Tender Value : ₹ 994200.00
Tender EMD : ₹ 25000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office Belagavi
1. Canon 328 Cartridge original, Qty: 30.00 Nos, Amt: 24000.00
2. Canon 328 Cartridge Refilling, Qty: 60.00 Nos, Amt: 39000.00
3. Canon 12A Cartridge original, Qty: 80.00 Nos, Amt: 40000.00
4. Canon 12A Cartridge Refilling, Qty: 220.00 Nos, Amt: 83600.00
5. Canon 303 Cartridge original, Qty: 20.00 Nos, Amt: 15000.00
6. Canon 303 Cartridge Refilling, Qty: 30.00 Nos, Amt: 16500.00
7. Canon 337 Cartridge original, Qty: 60.00 Nos, Amt: 45000.00
8. Canon 337 Cartridge refilling, Qty: 80.00 Nos, Amt: 44000.00
9. HP 88 A Cartridge, Qty: 60.00 Nos, Amt: 22800.00
10. Brother 2365 Cartridge, Qty: 40.00 Nos, Amt: 23200.00
11. HP 158X Cartridge, Qty: 12.00 Nos, Amt: 20160.00
12. HP 228 Cartridge, Qty: 15.00 Nos, Amt: 11250.00
13. HP Laser Jet Tank MFP 26065 dw Pouch, Qty: 30.00 Nos, Amt: 15000.00
14. HP Neverstop Laser MFP 1200w Pouch, Qty: 10.00 Nos, Amt: 5000.00
15. Konica Milton Toner TN-323 (A-87M0902)367 Cartridge, Qty: 15.00 Nos, Amt: 37500.00
16. Canon NPG 87 Cartridge, Qty: 15.00 Nos, Amt: 23700.00
17. Net protector-Antivirus, Qty: 80.00 Nos, Amt: 52000.00
18. Artis UPS 600 VA UPS, Qty: 30.00 Nos, Amt: 66000.00
19. Logitech Keyboard, Qty: 30.00 Nos, Amt: 19500.00
20. Logitech Mouse, Qty: 30.00 Nos, Amt: 10500.00
21. Wireless Mouse.., Qty: 10.00 Nos, Amt: 7800.00
22. Logitech Mouse pad, Qty: 25.00 Nos, Amt: 2000.00
23. HDMI Cable, Qty: 40.00 Nos, Amt: 12000.00
24. Wiper Blade, Qty: 40.00 Nos, Amt: 20000.00
25. Cartirdge Drum, Qty: 20.00 Nos, Amt: 14000.00
26. Wireless routers.., Qty: 10.00 Nos, Amt: 25000.00
27. Wireless routers, Qty: 10.00 Nos, Amt: 8500.00
28. Patchcod, Qty: 20.00 Nos, Amt: 20000.00
29. SMPS, Qty: 30.00 Nos, Amt: 9000.00
30. HDMI Cable.., Qty: 30.00 Nos, Amt: 9000.00
31. Printer Teflon, Qty: 30.00 Nos, Amt: 7500.00
32. Printer Presure Holder, Qty: 20.00 Nos, Amt: 70000.00
33. Harddisc 1 TB, Qty: 2.00 Nos, Amt: 4340.00
34. LAN Cable 10 Gigabyte 100 metre, Qty: 10.00 Nos, Amt: 70000.00
Category: GOODS
EMD: 25000.00
Est Amt: 994200.00
Entity Type: Government Department
Tender Fees: 500.00
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