Supplying Of Necessary Stationery And Printing Materials For Dudc Kolar Tender, Karnataka - 96769085

Procurement Summary

State : Karnataka

Summary : Supplying Of Necessary Stationery And Printing Materials For Dudc Kolar

Deadline : 26 Feb 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 96769085

Document Ref. No. : DMA/2023-24/IND0672/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 39.00

EMD : ₹ 15000.00

Purchaser's Detail

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Tender 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

Documents

 Tender Notice