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Ict System Tenders

Get complete information related to latest Ict System Tenders . from India at Classic Tenders. Search the best available tenders from Indian government tenders, domestic Ict System Tenders , private tenders, online tenders, tender invitation notice, business tender notices, online tenders and bidding Ict System Tenders .

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Bid Submission Date Range
Tender Value

CTN :43800002 Due date: 10 Feb, 202610 Feb, 2026 NA
Tender For providing of facility management services - lumpsum based - desktop computer qty 1; desktop computer qty 1; consumables to be provided by service provider (inclusive in contract cost)

Central Government/Public Sector

CTN :43714414 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For providing computer consumables (printer cartridge) at reserve bank of india, chandigarh

Central Government/Public Sector

CTN :43782293 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For minutes of pre-bid meeting - providing computer consumables (printer cartridge) at reserve bank of india, chandigarh

corporations/Associations/Others

CTN :43749956 Due date: 23 Feb, 202623 Feb, 2026 NA
Tender For empanelment for supply of goods and services printing and supply of blank/pre-printed computer continuous stationery , supply of computer consumables all kinds of table stationery, water tank cleaning, printing and supply of various offset forms/ledgers . printing and supply of cloth/craft envelopes/ordinary envelopes , supply/maintenance/servicing of franking machines , carpentry work . supply/maintenance servicing of fire\ extinguishers and fire alarm providing services for pest control and rodent treatment etc , supply/maintenance/servicing of telecommunication equlpment such as ep systems book binding jobsscrap dealers8 transportation services for transportinggoods/stationary/furniture items , cctv surveillances system supply/installation/annual maintenance services , suppliers for cleaning materials ,supply ofi-cards, visiting cards,name plates, office stamps(rubber/nylon)/flex/banners , agents foe air ticket, railway tickets\ booking ,hiring taxi services , air cooler supply& annual maintenance services , supply/amc/servicing of note counting machines, hiring of diesel generator set & annual maintenance services , supply/maintenance/servicing of water coolers, ros, water purifiers ete , supply of inverter & annual maintenance services , hiring/maintenance of air\ coolers/conditioners, supply and services for house keeping, supply/maintenance/servicing of furniture and fixtures , suppliers for curtains, table cloths,carpets , suppliers for packaged drinking water 30 catering or canteen services , office cleaning activity 21 glow sign board servicing , supply of ups and servicing 32 supply and servicing of ac , supply and servicing of batteries , supply of courier services for local (kolhapur dist), within ratnagiri and sindhudurg district branches.

CTN :43725594 Due date: 06 Feb, 202606 Feb, 2026 NA
Tender For providing of facility management services - lumpsum based - supply and installation computer desktop with ups; supply and installation computer desktop with ups; consumables to be provided by buyer,facility management services - lumpsum based - supply and installation computer laptop; supply and installation computer laptop; consumables to be provided by buyer,facility management services - lumpsum based - supply and installation computer printer colour; supply and installation computer printer colour; consumables to be provided by buyer,facility management services - lumpsum based - supply and installation computer printer blank and white; supply and installation computer printer blank and white; consumables to be provided by buyer,facility management services - lumpsum based - supply and installation cartage printer brother dcp-b7640dwb; supply and installation cartage printer brother dcp-b7640dwb; consumables to be provided by buyer,facility management services - lumpsum based - cartage printer brother dcp-l5510dn; car

CTN :43709365 Due date: 04 Feb, 202604 Feb, 2026 NA
Tender For providing of facility management services - lumpsum based - commercial; supply of computer 8 no and printer 6 no; consumables to be provided by service provider (inclusive in contract cost)

State Government

CTN :43708732 Due date: 06 Feb, 202606 Feb, 2026 NA
Tender For supply of following computer consumables hp-laserjet pro m202dw/p1108/m226dn/m128fn/m1136 , hp-laserjet p1606dn , hp-laserjet pro mfp 4100dw , hp laserjet tank mfp 2606sdw , hp-laserjet mfp m527 printer , samsung sl-m2021 laser printer , hp-laserjet p1022/p1020+/ , hp-color laserjet pro 400 , hp-laserjet 108w , hp smart tank 750/580 printer , hp color laserjet pro mfp 3303sdw , hp-office jet pro 9010 , hp-laserjet pro m104a , hp-laserjet pro m203d , hp dj mfp2060d , hp laserjet pro m254 , hp laserjet 9040 printer , hp laserjet pro m203dn printer , hp laserjet p1505n printer , hp laserjet pro m403dn printer , hp laserjet pro m329dw , canon image class mf643 c dw , canon lbp60188 , canon g2010 , brother dlp l2541dw/dcp l2541dw , brother dlp l2541dw/dcp l2541dw , epson l15180 , epson l4260 color , epson l15150 , epson lq1050 , richo mp 2014d , richo mp 2501l , pen drive 8 gb (hp , pen drive 16 gb (hp) , pen drive 32 gb (hp) , pen drive 64 gb (hp) , 1 tb usb hard drive (seagate) , 2 tb usb hard drive (do) ,

Central Government/Public Sector

CTN :43714410 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For empanelment of vendors for supply of office stationery items, computer consumables (cartridges, toners etc.), printed materials (registers, envelopes, visiting cards, etc.) and rubber stamps etc. for rbi, apro – panel year 2026 – 2029, vijayawada

CTN :43694525 Due date: 07 Feb, 202607 Feb, 2026 NA
Tender For providing of facility management services - lumpsum based - supply and installation service of computer system,printer,ups as per list; supply and installation service of computer system,printer,ups as per list; consumables to be provided by service provider (inc..

State Government

CTN :43690002 Due date: 09 Feb, 202609 Feb, 2026 30
Tender For supply of computer consumables to adm- store, gulbarga university kalaburag on rate contract basis for the year 2025-26
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