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Cartridge Refilling Tenders

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Bid Submission Date Range
Tender Value

State Government

CTN :45722924 Due date: 15 Jul, 202615 Jul, 2026 2.37 Lacs
Tender For repair materials of equipment - printer toner refilling, photocopier toner refilling, color printer toner (all colors) refilling, computer formatting & windows installation, printer drum, printer cartridge, ups battery, computer mouse, computer keyboard, pen drive (16 gb), pen drive (32 gb), pen drive (64 gb), pen drive (128 gb), computer motherboard, computer processor, computer ram (8 gb), computer ram (16 gb), computer ssd (64 gb), computer ssd (128 gb), cpu fan, d-link 12-port switch, d-link 24-port switch, antivirus (quick heal)

State Government

CTN :45738634 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - repair maintenance of computer , printer and accessories including tonner refiling; office of the special inspector genral of police; as per nit

CTN :45716515 Due date: 03 Jul, 202603 Jul, 2026 NA
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - office space; photocopier,printer and computer; service provider

CTN :45733076 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For 1. purchase of necessary goods for the sanitary department of municipality; 2. purchase and repair of necessary goods for the streetlight department of municipality; 3. repair of motor, rewinding, and starter for the water/meter motor in the water/meter department of municipality; 4. purchase of necessary goods for the stationery department of municipality; 5. printing work for the stationery department of municipality; 6. annual rate for the work of cleaning gutters by skilled laborers/contractors in the gutter department of municipality. note: for details of items 1 to 5, the last date for submitting tenders is 05/09/2023, and the last date 7. supply of necessary galvanized/non-galvanized, h.d.p.v.c.v.c.c. pipes and fitting materials for the water supply department of municipality; 8. annual rate for supplying submersible motor, panel, cable, valve and related accessories for the existing pumping station in sojitra municipality; 9. annual rate for painting the existing water tanks in various areas of sojitra municipality; 10. annual rate for supplying and repairing valves (53mm to 200mm dia) of hdp/pvc/di/ci/cc pipes for the water works pipeline and annual rate for supplying pipes of all types and similar materials; 11. annual rate for computer service maintenance and printer refilling/service for office use in sojitra municipality (hp 1007, hp 1020 (no.-5), samsung-1610, canon mf4320, mfc-j430w color printer); 12. annual rate for supplying and fitting cement concrete blocks and paver blocks for gutters in the gutter department of sojitra municipality; 13. annual rate for labor and material for laying new lines for rainwater drainage in various areas of sojitra municipality; 14. annual rate for supplying necessary materials like cement, sand, gravel, bricks, soil, etc., for the construction of new gutters in various areas of sojitra municipality; 15. annual rate for supplying various items like k.j.b.c., small tractor, trolley, engine oil, hydraulic oil and all other spare parts; 16. annual rate for repairing various items like power pack, 30 h.p.t.a.m.t.d. tractor, water bowser, weighing machine, street light, water pump, water tank, and trolley with k.j.b.c. and s.m.t.d. in various areas of sojitra municipality; 17. annual rate for repairing punctures of k.j.b.c. tractor and trolley tires in the sanitary department of sojitra municipality; 18. annual rate for supplying new tires for k.j.b.c. tractor and trolley in the sanitary department of sojitra municipality; 19. annual rate for repairing super suction machines for cleaning new and old gutters and manholes in sojitra municipality; 20. annual rate for supplying a4 size paper for daily office work in sojitra municipality (approx. 1000 reams); 21. annual rate for supplying new motor pump, cable, panel, starter and other materials up to 10 hp for the existing pumping station in the water works department and fitting work; 22. government work, vehicle rental; 23. supply of drinking water in municipality. 24. annual rate for supplying various items like stage, speaker, mic, chairs, tables, etc., for various programs held in the municipality; 25. annual rate for providing tea and snacks for officers, visitors, survey teams, and other municipal officials visiting the municipality for higher education; 26. annual rate for various schemes for government/public welfare work to be done throughout the year; 27. annual rate for digging new gutters in the municipality area.

CTN :45701613 Due date: 04 Jul, 202604 Jul, 2026 NA
Tender For supply of computer equipment and cartridge refilling at gmers medical college affiliated hospital

CTN :45722191 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For providing of repair and overhauling service - computer printers; epson l310 ink tank printer; yes; buyer premises, service provider premises,repair and overhauling service - computer printers; ink tank printer mono a4 network enabled; yes; buyer premises, service provider premises

corporations/Associations/Others

CTN :45209110 Due date: 04 Jul, 202604 Jul, 2026 2.00 Lacs
Tender For corrigendum : regarding work of annual maintenance of computer/laptop/printer/scanner and replacement of parts including installing new antivirus and cartridge refilling works in the office of electricity distribution division hastinapur & edsd hastinapur/ parikshitgarh under edc-2, pallavpuram phase-2, meerut.

CTN :45706458 Due date: 01 Jul, 202601 Jul, 2026 NA
Tender For providing of repair and overhauling service - computer printers; repair of hp laserjet mfp m438dn printer; yes; buyer premises

CTN :45687875 Due date: 07 Jul, 202607 Jul, 2026 NA
Tender For supply of stationery and other items pen & pencil , gel pen (good quality) , gel pen refill , pilot hitecpoint v7 rt pen , pilot hitecpoint v7 rt refill , pilot v7 pen , pilot v5 pen , refill v7 , refill v5 , pentonic ball pen/classmate octane gel pen , ball pen use and throw (saino softek etc) , board marker pen , permanent marker pen , cd marker pen , marker refill liquid , sketch pen , highlighter pen , hb pencil (natraj/camlin) , eraser (natraj/camlin) , sharpener (natraj/camlin) , pen stand box (officer table) , whitener (correction pen) , papers , a3 size 80gsm , a4 size 80 gsm , legal 80 gsm , a3 size 70gsm , description of item , rubber stamp four liner , rubber stamp five liner and above , round rubber stamp , steel date stamp imprint multiple dates & years , stamp pad small size , stamp pad big size , stamp pad ink 200 mi. , scale artline , scale stainless steel , paper pin t head , paper pin 100 gm. , pin cushion/box , paper clip , board pin , tag (cotton file lace tag set of 50) , paper weight circle/egg shaped , knife big branded , knife small standard , scissor (kainchi) , scissor large (kainchi) , battery, inverter and battery water , battery water , battery water 5 ltr. , battery aa (duracell)/pencil battery thin , battery aaa (duracell)/ pencil battery thick , battery of ups (branded) , battery 70-100 ah exide , battery 150 ah exide , battery 180 ah exide , battery 200 ah exide , battery 230 ah exide , battery 260 ah exide , battery 150 ah livfast/v-guard , battery 180 ah livfast/v-guard , battery 200 ah livfast/v-guard , battery 230 ah livfast/v-guard , battery 260 ah livfast/v-guard , battery 23a 12v , inverter 12 volt (microtek) , inverter 24 volt (microtek) , electronics & air conditioner , electronics call bell general , call bell anchor standard quality , bathroom brush branded , bathroom brush normal , cloth washing brush , ujjala neel 100 . , nariyal broom (jhadu) , phool jhadu , khurpi , dabiya , kachiya , round moving chair (officer) , wooden chair , plastic chair , cushion chair (iron) , sutli , nariyal rassi (rope) , nylon rassi mota wala (nylon rope) , nylon rassi patla wala (nylon rope) , biscuits/cookies branded 30 gm. , chocolate/candy of 100 bars , seal mom red , hp pen drive 16 gb , , hp pen drive 32 gb , hp pen drive 64 gb , hp laserjet 88a cartridge (branded) , hp laserjet 12a cartridge (branded) , hp laserjet 152a cartridge (branded) , canon cartridge 303 (branded) , canon cartridge 337 (branded) , canon cartridge 925 (branded) , canon npg90 toner (branded) , hp 166a cartridge (branded) , hp laserjet 88a cartridge (general) , hp laserjet 12a cartridge (general) , hp laserjet 152a cartridge (general) , canon cartridge 303 (general) , canon cartridge 337 (general) , canon cartridge 925 (general) , canon npg90 toner (general) , hp 166a cartridge (general) , hp 158x ink toner (branded) , hp w9065mc ink toner (branded) , hp 158x ink toner (general) , hp w9065mc ink toner (general) , usb hub , all-in-one system formatting charge , ssd 256 gb with installation , cartridge refilling charge , small printer servicing charge , hdmi cable good quality , usb printer cable (three mtr)

corporations/Associations/Others

CTN :45694544 Due date: 01 Jul, 202601 Jul, 2026 2.49 Lacs
Tender For maintenance of computers installed in the office under office electricity distribution division, supply of stationery related materials and other necessary works.-computer maintenance and repair printer maintenance and repair pad ink 100 dsa ink pad printer toner repair and ink refill installation of new toner.a ups repair photocopying in related work per month 1000 copies a file cover ;thpadmaddhae plastic file covera file taga file cadkae stapler pin shorten stapler pin enlarge highlighter
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