E-Tender For Supply Of Office Stationery Printing Items New Cartridge, Refilling... Tender

Procurement Summary

State : Karnataka

Summary : E-Tender For Supply Of Office Stationery Printing Items New Cartridge, Refilling And Drum Replacement To Hims Hassan

Deadline : 11 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97727083

Document Ref. No. : DME/2023-24/IND0549

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 230467.00

EMD : ₹ 52000.00

Purchaser's Detail

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Tender Details

E-Tender For Supply Of Office Stationery Printing Items New Cartridge, Refilling And Drum Replacement To Hims Hassan
1. Battery Cell Small Size Duracell, Qty: 2500.00 Nos, Amt: 2500.00
2. Battery Cell Medium Size Wall Clock Duracell, Qty: 2500.00 Nos, Amt: 2500.00
3. Attendance Register 200 Pages, Qty: 200.00 Nos, Amt: 200.00
4. Attendance Register 100 Pages, Qty: 150.00 Nos, Amt: 150.00
5. Add Gel Refil Blue, Qty: 100.00 Nos, Amt: 100.00
6. Add Gel Refil Green, Qty: 300.00 Nos, Amt: 300.00
7. Add Gel Pen Red, Qty: 5.00 Nos, Amt: 5.00
8. Add Gel Pen Black, Qty: 5.00 Nos, Amt: 5.00
9. Add Gel Pen Blue, Qty: 50.00 Nos, Amt: 50.00
10. Add Gel Pen Green, Qty: 200.00 Nos, Amt: 200.00
11. A3 xerox sheets Rim, Qty: 10.00 Nos, Amt: 10.00
12. A4 White cut Sheets Rim, Qty: 300.00 Nos, Amt: 300.00
13. A4 Bond Sheet, Qty: 500.00 Nos, Amt: 500.00
14. A4 xerox colour Sheets Yellow Pink Blue Rim, Qty: 10.00 Nos, Amt: 10.00
15. A4 xerox sheets Rim, Qty: 3500.00 Nos, Amt: 3500.00
16. Wax ribbon for barcode printing, Qty: 250.00 Nos, Amt: 250.00
17. Barcode Sticker, Qty: 500.00 Nos, Amt: 500.00
18. Plastic Cover for dead body, Qty: 550.00 Nos, Amt: 550.00
19. Body Thread, Qty: 100.00 Nos, Amt: 100.00
20. Plastic Wire for Dead body, Qty: 50.00 Nos, Amt: 50.00
21. Bar soapBig, Qty: 300.00 Nos, Amt: 300.00
22. Wheel Powder, Qty: 250.00 Nos, Amt: 250.00
23. Wheel Soap, Qty: 1800.00 Nos, Amt: 1800.00
24. Soap - Lifboy, Qty: 3800.00 Nos, Amt: 3800.00
25. Room Freshner, Qty: 50.00 Nos, Amt: 50.00
26. Lifeboy Liquid Hand washRefill Pack, Qty: 200.00 Nos, Amt: 200.00
27. Lifeboy Liquid Hand wash Bottle, Qty: 700.00 Nos, Amt: 700.00
28. Coline Small Size, Qty: 150.00 Nos, Amt: 150.00
29. Shaving BladeGilite, Qty: 800.00 Nos, Amt: 800.00
30. Wood Board Duster, Qty: 50.00 Nos, Amt: 50.00
31. Register 200 pages, Qty: 1000.00 Nos, Amt: 1000.00
32. Post covers Small Size, Qty: 2000.00 Nos, Amt: 2000.00
33. Post covers Big Size 11x 5, Qty: 3000.00 Nos, Amt: 3000.00
34. Post covers A4 Size Green Cloth Cover, Qty: 500.00 Nos, Amt: 500.00
Category: GOODS
EMD: 52000.00
Est Amt: 230467.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice