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Bid Submission Date Range
Tender Value

CTN :44483738 Due date: 21 Mar, 202621 Mar, 2026 9.09 Lacs
Tender For supply, delivery and fixing of desktop computers, printers and ups to ward secretariats in nandyal municipality

Central Government / Public Sector

CTN :44340485 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For corrigendum : supply of toner cartridges / ink cartridges / consumables for printers (q2)

Central Government / Public Sector

CTN :44475739 Due date: 25 Mar, 202625 Mar, 2026 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

Central Government / Public Sector

CTN :44479502 Due date: 27 Mar, 202627 Mar, 2026 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

Central Government / Public Sector

CTN :44480663 Due date: 27 Mar, 202627 Mar, 2026 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

CTN :44264437 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For corrigendum : supply of toner cartridges / ink cartridges / consumables for printers,toner cartridges / ink cartridges / consumables for printers

Central Government/Public Sector

CTN :44477816 Due date: 26 Mar, 202626 Mar, 2026 NA
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

CTN :44480966 Due date: 23 Mar, 202623 Mar, 2026 NA
Tender For (a) water supply department 1. complete fitting and filling of water lines at different places in mandvi city. 2. complete cleaning of tube wells under the mandvi municipality-run water scheme. 3. price per day for renting a generator set during emergencies with an operator on your letterhead. 4. supply of water bottles of different sizes at the mandvi municipality office and in different programs. 5. removal of motors stuck in boreholes operated by the municipality (price per borehole on letterhead). (b) roadlight department1. supply of electrical goods to the mandvi municipality office. (c) sanitation department1. price of cleaning equipment required for the sanitation department. 2. prices for repairing/tyre/battery of various vehicles of mandvi municipality. 3. price for catching stray animals in mandvi municipality area and placing them at the place specified by the municipality per piece (on own letterpad). 4. 1. cleaning and disposal of sludge from public toilets and urinals/chambers owned by the office (price per chamber and chamber no.-1 on letterpad)2. cleaning of 3*2 sewer chambers owned by the office including sludge (price of chamber no. 1 on letterpad) 3.8 to 10 feet chambers including sludge (price of chamber no. 1 on letterpad). 5. rental of de-watering pumps during floods (price of one piece per day with operator on letterpad). 6. renting of jcb loader, hitachi tractor etc. equipment in case of emergency (price per day with driver on letter pad). 7. price of tractor vehicle and team for catching stray cattle on public roads in the city and placing 1 cattle at the specified place (on own letter pad). 8. price of iron plate foot 1 and plaque galvanized for repairing garbage bins, containers and price of welding as well as price of supply of 4.5 cubic meter container no.-1 (on own letter pad). 9. price of iron jari garbage bin and 4*3 box garbage bin (price per no.-1) and price of general repairing of different sizes of municipality tractor trolley no.-1 (on own letter pad). 10. price of scrap metal of mandvi municipality (price per kg on its own letterpad of different metals). 11. purchase of necessary equipment for fire brigade. 12. purchase of various spraying chemicals by mandvi municipality. 13. supply of acid for liquid phenyl bathroom/urinary cleaning (price per liter) phenyl tablet chlorine tablet (price per kg) (on its own letterpad). 14. price for supplying cut ready wood that can be used in crematorium to the crematorium godown (price per maund on letterpad). 15. removal and fitting of motor of drainage pumping station and repair of horse pipe drainage pipe fitting (on letterpad). 16. work related to cleaning of bhid bazar, st road drainage drain of mandvi city (on letterpad). (d) general administration department1. price of uniform cloth (pants, shirts) for office employees (price per meter) (on own letterpad). 2. work related to making i-cards for employees of mandvi municipality (price per piece on letterpad). 3. office printing work for administrative work of all departments of the office (as per office sample). 4. videography/steel photography work of different sizes. 5. work related to sound system/steel and mobile sound system. 6. work related to different stationery supplies and xerox for mandvi municipality office. 7. price for printing banner hoardings/vinyl printing banner hoardings for mandvi municipality office (price per sq. ft. on letterpad). 8. mandvi municipality office regarding supply of all parts related to computers, printers, telephones. 9. prices for repairing computers, telephones, wi-fi, networks etc.. 10. prices for maintenance of cctv cameras of the municipality office and mandvi city (on letterpad). 11. prices for maintenance of ac installed by the office (on letterpad). 12. prices for maintenance of generators installed by the office (on letterpad). 13. prices for maintenance of solar panels and solar lights installed by the office (on letterpad)

CTN :44477971 Due date: 19 Mar, 202619 Mar, 2026 4.00 Lacs
Tender For supply of toner cartridges / ink cartridges / consumables for printers (q2)

Central Government/Public Sector

CTN :44224416 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For corrigendum : supply of toner cartridges / ink cartridges / consumables for printers (q2)
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