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Digital Vinyl Printing Tenders

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Bid Submission Date Range
Tender Value

State Government

CTN :44861666 Due date: 17 Apr, 202617 Apr, 2026 7.00 Lacs
Tender For flex benar printing work for year 2026-27

State Government

CTN :44865079 Due date: 24 Apr, 202624 Apr, 2026 2.00 Lacs
Tender For supply of stationery, printing and binding work

State Government

CTN :44836189 Due date: 16 Apr, 202616 Apr, 2026 3.00 Lacs
Tender For printing and winding work nivida year 2026-27 dt 10-04-2026

State Government

CTN :44861870 Due date: 20 Apr, 202620 Apr, 2026 5.00 Lacs
Tender For स्टेशनरी/प्रिटिंग कार्य सामग्री क्रय कार्य - stationary/printing materials purchasing work

State Government

CTN :44867763 Due date: 29 Apr, 202629 Apr, 2026 3.00 Lacs
Tender For फ्लेक्स प्रिटिंग व बाईडिंग, प्रिटिंग कार्य (खुली निविदा) - flex printing and binding, printing work (open tender)

State Government

CTN :44877362 Due date: 23 Apr, 202623 Apr, 2026 47.00 Lacs
Tender For जवाहर कला केन्‍द्र द्वारा समय-समय पर आयोजित विभिन्‍न कार्यक्रमों में बैनर, फलेक्‍स, प्रिन्टिंग मेटेरिल, विज्ञापन आदि के डिजाईन एवं प्रिन्टिग कर विज्ञापन के कार्य हेतु दर अनुबन्‍ध - rate contract for advertising work by designing and printing banners, flex, printing material, advertisements etc. in various programs organized by jawahar kala kendra from time to time.

State Government

CTN :44879675 Due date: 23 Apr, 202623 Apr, 2026 47.00 Lacs
Tender For rate contract for advertising work by designing and printing banners, flexes, printing material, advertisements etc. in various programmes organized from time to time by jawahar kala kendra.

CTN :44875195 Due date: 20 Apr, 202620 Apr, 2026 NA
Tender For providing of paper-based printing services - as per scope of work; coffee table books; as per scope of work,paper-based printing services - as per scope of work; commissioning movie / videography; as per scope of work

CTN :44870232 Due date: 21 Apr, 202621 Apr, 2026 44.21 Lacs
Tender For printing of spot bills and allied work in vasco mormugao dabolim and cortalim constituencies under rev nrw sdiii wdiv ddw vasco da gama goa

CTN :44809517 Due date: 28 Apr, 202628 Apr, 2026 NA
Tender For 1. administrative department: supply of stationery for the office department etc.; stationery printing work of the office department etc.; work related to computer and printer maintenance of various departments etc.; work related to mandap and mic decoration for municipal programs in the municipal area etc., 2. health department: supplying tea and snacks on various occasions etc.; work related to goods related to the health department etc.; work related to medicine related to the health department etc., 3. electricity department: work related to firewood for the crematorium under the municipality etc.; supplying street light material and other electrical material of the municipality etc., 4. construction department: supplying goods to dharampur municipality etc.; supplying goods to dharampur municipality (r.c.c. pipe and filling cement vata by excavation work.) etc.; construction work of dharampur municipality with material and labor etc.; supplying machinery to dharampur municipality etc.; painting work etc.; repairing paver blocks in various areas of dharampur municipality etc.; laying carpet, silicate ready-made material on various roads of dharampur municipality (including hotmix method paver and rolling) etc., 5. water works department: work of purchasing pipe fittings for various repairs of the water works etc.; electrical motor rewinding/repairing starter repairing/new purchasing work etc.; purchasing t.c.l. powder/alum ferric alum for water purification etc.; purchasing work etc.; refilling of chlorine gas cylinders with 100 kg filling and purchasing new cylinders etc.; letterhead rates including material/labor for making new valve stems and nuts of 2"3"4"6"8"10"12" sizes of the water works branch etc.; letterhead rates of 12 running meters of 3" x 2" excavation/filling work for laying various types of lines in various areas of the water works branch etc.
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