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Printed Stationery Item Tenders

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

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Bid Submission Date Range
Tender Value

CTN :43695917 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of envelop medium , ohp marker pen , stamp pad ink blue , do pad , printing of verification form , printing of info booklet

CTN :43696062 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of lrc pad , fol register printing , rubber stamp , demand control register printing , veh in out register printing , veh parade state register printing , car dairy printing , invitation card with envelope big size , tally card , invitation card with envelope small size , expense voucher register printing , hamam motor , alcohol motor , keyboard dell , mouse , printer two in one switch , printer usb cable , cartridge no 071 , hdmi splitter , usb extender usb to usb , ink blue g308 , computer power cable , tv 43 inch samsung or equivalent

Central Government/Public Sector

CTN :43678468 Due date: 12 Feb, 202612 Feb, 2026 1.18 Lacs
Tender For supply of writing and printing papers conforming to is 1848 (part 1) , markers and highlighters , writing pens , pads for rubber stamps (v2) conforming to is 4747 , correction fluid pen(v3) , stapler pin remover/opener , whitener (correction fluid) ink

CTN :43684612 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of offset printing ink (q3)

CTN :43691338 Due date: 02 Feb, 202602 Feb, 2026 2.98 Lacs
Tender For supply of highend scanning machine , ink printing machine with 13 ppm , laser printing machine with 18 ppm , data storage , line interactive ups with avr (v2)

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationeryprinted / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc

CTN :43630555 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of stamp pad ink 15 ml , coline glass cleaner ultra shine 500 ml , store in hand ledger 428 6 quaire , odonil block hanger pack 50 g , dettol hand wash 250 ml , naphthalene ball 200 grame , tag long size , file binder , register ruled 8 quair , vehicle car diary , register 3 qrs , pencil apsra , dust bin bag large , register 06 quire , register 08 oblique 06 quire , paper cutter , cello tap 2 inch , permanenet marker , staper hd 45 , staper small no 10 kangaro , cello tape 1 inch , fevicol bottle 200 gms , attendance register 68 page 1 quire , cash book printing for public fund account , apsara non dust eraser , steel scale 1 inch , whitner pen , file tag , complaint book register 500 page br , lizol 500 gms , gate pass book , lifebuy soap 125 gms , lock nav tal 7 levers godrej , tally card iafw-2280 duly printed , fevistick , broom coconut , flag multi colour , pen pilot v7 hi point 0. 7 pack of 05 , spin mop with bucket , cotton floor clip n fit mop with 4 feet telescopic rod , wiper cleaner scotch brite , text book cover water proof a4 size , text book cover water proof legal size , double talk sheet roll g2 l4 , plant rocrod book a4 size 200 pages , cross cut paper shredder heavy duty 15 sheet shreds paper , measureing tape 30 mtr length , pocket measureing tape with non slip rubber cover , automatic roomfreshner spray refill , paper clipboard writing pad , pen stand wooden , automatic room freshners godrej aer matic kit , box file heavy lever arch binder clip carboard with unit name , jk copier paper size 75 gsm a4 , jk copier paper size 75 gsm fs legal ) /bid number: gem/2026/b/7080675 * /dated: 19-01-2026 & & / bid document1 / 42

Central Government/Public Sector

CTN :43591767 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For corrigendum : supply of ink tank color printer with piezoelectric print head technology, suitable for printing on a4 and legal size paper. the printer shall have a minimum print speed (black/color) of up to 33 ppm / 15 ppm (iso 24734, a4). it shall support a minimum page yield of 4,500 pages (black) and 7,500 pages(color) per full ink refill. the printer shall include features such as wireless connectivity, mobile and cloud printing. [ warranty period: 30 months after the date of delivery ]

CTN :43654309 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of com t12/t13 eft local a6 o/s bks printin [com t12/t13 eft local a6 o/s bks printing in bi-lingual (hindi and english as per specimen/matter. proof should be got approved before printing. to be machine serial numbered in 06 to 08 digits as per alpha numeric seris and serial number allotted printing in black ink on 58 gsm ir logo white water mark security paper conforming to is no. 1848/2007 as amended up to december-2016.the paper manufactured out of pulp containing not less than 60 percent by weight of pulp made from materials other than bamboo,hardwoods, softwoods and reed. 150 leaves,side stich with printed cover page of 130 gsm as per is 1848/2007 as ammended upto date.
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