Supply Of Printing Items To Krims Karwar Tender, Karnataka - 104332475

Procurement Summary

State : Karnataka

Summary : Supply Of Printing Items To Krims Karwar

Deadline : 31 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 104332475

Document Ref. No. : DME/2024-25/IND0720

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 59.00

EMD : ₹ 25000.00

Purchaser's Detail

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Tender Details

Supply Of Printing Items To Krims Karwar
1. A Platelet Labale yellow colour 1x100 pages Size A6 70GSM, Qty: 1.00 Pad, Amt: 1.00
2. O PRBC Labale light Blue 1x100 pages Size A6 70GSM, Qty: 1.00 Pad, Amt: 1.00
3. B PRBC Labale Pink colour 1x100 pages Size A6 70GSM, Qty: 1.00 Pad, Amt: 1.00
4. A PRBC Labale Yelow colour 1x100 pages Size A6 70GSM, Qty: 1.00 Pad, Amt: 1.00
5. AB Compatability Book 1x100 pages Size A5 70GSM, Qty: 1.00 Pad, Amt: 1.00
6. OCompatability Book Light Blue 1x100 pages Size A5 70 GSM, Qty: 1.00 Pad, Amt: 1.00
7. BCompatability Book pink Colour 1x100 pages Size A5 70 GSM, Qty: 1.00 Pad, Amt: 1.00
8. A Compatability Book yellow colour 1x100 pages Size A5 70 GSM, Qty: 1.00 Pad, Amt: 1.00
9. Appriciation Certificate Size A4 Photopaper with lamination, Qty: 1.00 Nos, Amt: 1.00
10. Rubber Band 1 inch 500 grm, Qty: 1.00 Nos, Amt: 1.00
11. HP GT 52 Colour Ink Bottle Set, Qty: 1.00 Nos, Amt: 1.00
12. HP GT 52 Black Ink Bottle, Qty: 1.00 Nos, Amt: 1.00
13. Fridge Thermometer Cell, Qty: 1.00 Nos, Amt: 1.00
14. Torch Medium, Qty: 1.00 Nos, Amt: 1.00
15. Cartridge 3020, Qty: 1.00 Nos, Amt: 1.00
16. liter 25 plastic bucket WithLid Yellow colour, Qty: 1.00 Nos, Amt: 1.00
17. liter 25 PlasticBucket With Lid Green colour, Qty: 1.00 Nos, Amt: 1.00
18. Square Plastic Box 666 Size, Qty: 1.00 Nos, Amt: 1.00
19. Square plastic Box BIG 30 x4, Qty: 1.00 Nos, Amt: 1.00
20. Measuring Jug 1000ML, Qty: 1.00 Nos, Amt: 1.00
21. Door Green Mat 3x2 Size, Qty: 1.00 Nos, Amt: 1.00
22. Drawing sheet Blue Pink Yellow white Standered, Qty: 1.00 Nos, Amt: 1.00
23. Barrel 250 ltr, Qty: 1.00 Nos, Amt: 1.00
24. Digital Wall Clock, Qty: 1.00 Nos, Amt: 1.00
25. Hand wash Basin Cleaning Check List 1x100 pages Size A4 70GSM, Qty: 1.00 Pad, Amt: 1.00
26. Requisition For Radiographic Examination 1x100 pages Size A5 70GSM, Qty: 1.00 Pad, Amt: 1.00
27. Case Sheet For Maternity Services L3 facility Set Size A4 back to back Digital multi colour Maplitho Paper, Qty: 1.00 Set, Amt: 1.00
Category: GOODS
EMD: 25000.00
Est Amt: 59.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

151-Supply-of-Printing-Forms-Stationary-items-Tender-Document.doc