Procurement Summary
State : Karnataka
Summary : Tender For Supply Of Printing Materials, Iycf Dolls And Bags To Dhtc Tumkur
Deadline : 27 Jun 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 102694375
Document Ref. No. : DHFWS/2024-25/IND0647
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 672500.00
EMD : ₹ 17500.00
Purchaser's Detail
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Login to see detailsTender Details
Tender For Supply Of Printing Materials, Iycf Dolls And Bags To Dhtc Tumkur
1. Colour photo with date and type of training typed on it 4/6 inches, Qty: 500.00 Piece, Amt: 7500.00
2. Banner 8/4, Qty: 25.00 Piece, Amt: 20000.00
3. Banner 6/4, Qty: 25.00 Piece, Amt: 15000.00
4. Banner 3/3, Qty: 50.00 Piece, Amt: 20000.00
5. Growth chart colour print 300 gsm per page, Qty: 500.00 Per Page, Amt: 10000.00
6. Spiral binding with transparent sheet binding rate per book, Qty: 200.00 Book, Amt: 6000.00
7. ASHA NIOS bag, Qty: 400.00 Per Bag, Amt: 84000.00
8. IYCF Doll with socks (2 pairs) per one, Qty: 100.00 Pair, Amt: 40000.00
9. Bag with logo & type of training-max. 50 letters, Qty: 200.00 Per Bag, Amt: 100000.00
10. Any Multi colour A4 Size papers xerox, Qty: 20000.00 Per Page, Amt: 200000.00
11. A4 size multi colour xerox Per Page-300 gsm, Qty: 10000.00 Per Page, Amt: 150000.00
12. A4 size xerox per page-Black & white, Qty: 10000.00 Per Page, Amt: 20000.00
Category: GOODS
EMD: 17500.00
Est Amt: 672500.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
Tender-document.docx