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Tender For work of refilling of computer printers installed in the departments of municipal corporation mathura and vridandavan and supply of computer related materials etc. for the financial year 2026&27.-hp toner refilling (cartridge), hp toner, kyocera toner refilling, kyocera toner, colorprinter refilling (color cartridge), samsung printer refilling (black), samsung printer cartridge (1 unit), hp keyboard, hp mouse, ups 600va (12v), d-link patch cord (3 meters), 32gb pen drive, 64gb pen drive, quick heal total security antivirus (1 user), usb extension, otg pen drive (32gb), otg pen drive (64gb), printer cable, extension board.
Tender For corrigendum : providing of facility management services - lumpsum based - 1 nos all in one pc; 1 nos all in one pc; consumables to be provided by buyer,facility management services - lumpsum based - 1 nos all in multi printer; 1 nos all in multi printer; consumables to be provided by buyer
Tender For providing of facility management services - lumpsum based - 1 nos all in one pc; 1 nos all in one pc; consumables to be provided by buyer,facility management services - lumpsum based - 1 nos all in one multi printer; 1 nos all in one multi printer; consumables to be provided by buyer
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 colorprinter); 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.
Tender For purchase of reagents/consumables chemical indicators (pack of 250 strips) , chemical indicator tape , printer paper (5 rolls/pack) , biological indicators pack of 30 , h2o2 cassette pack of 15 cycle , tyvek papers , roll 50 mm , roll 75 mm , roll 100 mm , roll 150 mm , roll 200 mm , roll 250 mm , roll 300 mm , wrap clothes , 500 x 500 mm , 600 x 600 mm , 750 x 750 mm. , 1000 x 1000 mm , pm kit 1 , pm kit 2 , pm kit 3 , gasket , temperature controller , vacuum oil , lumen pcd kit , incubator
Tender For supply of gem/2026/b/7701840 india ai - high-end workstations, ai edge computing kit, networking equipment, ups, networking equipment, audio- visual equipment amplifier, projector, speakers, wireless microphone, printer, consumables, microsd card, software, office automation software, all in one pc (v2) ( 450 pieces )