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Digital Photo Printer Tenders

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Central Government/Public Sector

CTN :45173479 Due date: 04 Jun, 202604 Jun, 2026 2.45 Crore
Tender For corrigendum : procurement of spares from oem including anticipatory spares for bow thrusters and stern thrusters of sagar manjusha - procurement of spares from oem including anticipatory spares for bow thrusters and stern thrusters of sagar manjusha, pos. 004 hexagon screw, pos. 006, gasket, pos. 007, bolt, pos. 008, washer, pos. 009, washer, pos. 0013, hex. bolt, pos. 014, washer plain, pos. 015, washer, pos. 016, nut, pos. 021, hex. bolt, pos. 022, washer, pos. 024, hex. bolt, pos. 026. hex. bolt, pos. 027, self locking nut, pos. 030 hex. bolt, pos. 031 (stern thruster only) zf hex bolt, pos. 032, (stern thruster only) nut, pos. 035 (stern thruster only) hexagon head screw, pos. 002, spacer, pos. 003, hex. bolt, pos. 005, taper roller bearing, pos. 007, o-ring, pos. 008, lip seal, pos. 009 o-ring, pos. 010, hexagon screw, pos. 011, seal cover, pos. 012, (bow thruster only) lip seal, pos. 013, seal cover plate, pos. 014, (bow thruster only) hex. bolt, pos. 015, liner, pos. 016, socket set screw, pos. 017, liner, pos. 018&019, seal set prop. zf 2000 lg, pos. 020, end face seal, pos. 021, end face seal, pos. 022, parallel key, pos. 023, socket set screw, pos. 024, o-ring, pos. 026, hex. bolt, pos. 027, o-ring, pos. 027, o-ring, pos. 028, hex. bolt, seal, seal, pos. 002, weld bulkhead fitting, pos. 003, hydr. precision pipe, pos. 004, bulkhead elb. fit., pos. 005 pipe l = 125 mm each, pos. 006, str. m. st. fit, pos. 008, hexagon head screw, pos. 009, bearing cover (stern thruster only), pos. 010, hex. bolt, pos. 011 hexagon screw, pos. 012, seal, pos. 013, seal, pos. 014, non return valve, pos. 015, bonded seal 1-hydraulic, counter balance valve, pos. 026 (cartridge), counter balance valve manifold- counter balance complete, filter element, element for pos. 032, grease unit vvm 7.5kg ( anticipatory item), manifold mdb04, nipple18035501-rrb assembly, pos 008, schokdemper tfb ,(replacement for pn 7000000002), pos 009, hex. bolt, pos 010, o-ring, pos 012,lip seal, pos 013, retaining ring, pos 014, deep groove ball bearing, pos 015, rrb spacer ring, pos 017, socket bolt, rrb pinion, pos 018 (stern thruster only), end face seal, pos 021 (stern thruster only), pos 001, torqmotor, pos 002, hydraulic motor coupling st, pos 003, planetary gearbox, pos 004, zf screw, pos 005, pinion, pos 006, locking plate, pos 007, hexagon head screw, gst as per hsn code

Central Government/Public Sector

CTN :45299336 Due date: 27 May, 202627 May, 2026 NA
Tender For corrigendum : supply of silicon sealant transparent as per specification no. icf/md/spec-117, issue status 01, rev.-00. supplied in cartridge of 280 ml to 300 ml cartridge with quarterly staggered delivery dates. specn: specification no. icf/md/spec-117, [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45339101 Due date: 27 May, 202627 May, 2026 NA
Tender For supply of silicon sealant transparent as per specification no. icf/md/spec-117, issue status 01, rev.-00. supplied in cartridge of 280 ml to 300 ml cartridge with quarterly staggered delivery dates. specn: specification no. icf/md/spec-117, [ warranty period: 30 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

Central Government/Public Sector

CTN :45267099 Due date: 15 Jun, 202615 Jun, 2026 NA
Tender For corrigendum : supply of overhauling kit for dirt collector, consisting of 3 items; (1) gasket to rdso drg. no. wd-92051-s-05, item no-4 alt no-5 qty/set-1 no. (2) washer(leather) to rdso drg. no. wd-92051-s-05 (sheet-2), item-no 5, alt no-5 qty/set-01 no. (3) filter cartridge & filter housing to rdso sk-97005 (sheet-2), item no 4&3, alt no-2 qty/set-01 no. and to rdso specn. no. 02.abr.02 appendix e with amdt. no.4 of sep. 2016. [ warranty period: 36 months after the date of delivery ][quantity tolerance (+/-): 5 %age , item category : normal , total po value variation permitted: max 8 lacs ] ]

CTN :45318082 Due date: 04 Jun, 202604 Jun, 2026 NA
Tender For supply of oil filter cartridge -012 , filter insert kit consist item , bulb 24v 21 wb a15s , bulb 24v 4w ba9s hd 9930 , main brake valve , repair kit for tlr brk valve , wiper arm , clutch booster repair kit , air drier wabco

CTN :44933998 Due date: 02 Jun, 202602 Jun, 2026 NA
Tender For corrigendum : amc computers - amc of tvs dot matrix printer tvs make msp model printers , amc of pc per problem call basis , amc of laser printr hp laserjet 1020 plus , refilling of hp laserjet cartridge 12 a hp printer cartridge 12 a , no item

CTN :45117016 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For supply and installation of aerosol fire detection and suppression system cartridge 100 gm + 100 gm , total 2 pieces as per technical requirement specified in annexure-g1 of rdso specification no-rdso/pe/spec/ac/0192-2018 (rev-1) or latest and rdso letter no. el/7.1.108/mssbc dt. 17.09.2021. thisshall be installed in the switch board cabinet of various types of lhb eog/hog ac coaches. all necessary modification, clamping arrangement and accessories required for installation of this item shall be with the scope of the supplier. note : [1 ]

CTN :45117013 Due date: 01 Jun, 202601 Jun, 2026 NA
Tender For supply and installation of aerosol fire detection & suppression system cartridge minimum 10gm as per annexure g-1 of rdso specification no. rdso/pe/spec/ac/0192-2018 (rev.1) & rdso letter no:el/7.1.108/sbc/main dated:06.08.25. all necessary modification, back pieces and accessories required for installation of this item shall be within the scope of supplier. [ warranty period: 30 months after the date of delivery ]

State Government

CTN :45278078 Due date: 06 Jun, 202606 Jun, 2026 NA
Tender For supply of stationery articles at different units within north bengal districts under west bengal livestock development corporation limited, lb-2, sector-iii, salt lake, kolkata-700106 for the financial year 2026-2027 - detailed item specification as per annexure iii, bleaching powder (per kg), brown tape 2" (80cm), brush ( floor cleaning) long adjustible handle 120 cm, brush plastic(sanitary), bucket 10ltr.(plastic), calculator 12 digit, car log book(no.4), carbon paper (210mmx330mm), card holder, cartridge 88a black (refiling), cartridge 88a black hp-original, cello tape white size: 1" (80cm), clean up padal bucket (12 ltr) good quality, clip board a4 size (21cmx29.7cm), colin 500ml, computer mouse with usb cord, ct hp ink gt53xl black, ct hp ink gt53xl tri colour, dust pan ( plastic), drum plastic 100lt. (without lid), drum plastic 120ltr. (with lid)[neelkamal] with pedal, duster cloth (55cmx55cm) white/colour, envelop (11"x5") brown colour, envelop a4 (with cloth), envelop a4 brown/white, eraser 20 pcs (apsara), exercise book no.6 with binding (good quality), extension cord with socket(anchor)3pin 4mtr., fevi gum (18ml)synthetic gum, non toxic, fevi stick glue stick (20pcs) net wt.15gm, non toxic, file - 4 fold file (with lamination), file - arch, file - clip (with print, as per sample), file - tag file (with print, as per sample), file binder (25pcs), garbage bag (black) big size-36 x 42, good knight machine active power (godrej), harpic disinfected toilet cleaner (1 ltr), hit sprey godrej (black) (400ml), hit sprey godrej (red) (400ml), jems clip greater grip.bright plated(26mm), jharoo (full) size: big (good quality), keyboard (computer)hp/frontech, lock & key (6 lever) (godrej), lock & key (7 lever) (godrej), mopping cloth with stick (big size), mopping cloth without stick (big size), mosquito repellent refill (60days) (godrej), computer mouse, mug plastic (1 ltr), napthalin balls bengal chemicals (200gm), nimyle (1ltr.), note sheet (14"x8.5"), odonil air freshner, pad writing (48 pages) [size: 8"x5.5"), page marker(paste it 3m), paper - bond (14"x8.5"), paper - demi (a-4 size green / off yellow ), paper - legal (14"x8.5"), paper - photo paper 210x297mm (a4 size)- kodak, paper a4 (21cmx29.7cm) copy power, paper weight glass made (75 - 100gm), pen ball (10pcs)(agni 4g 0.5mm ), pen gel (5pcs)(linc ocean classic), pen highliter (5pcs.)(faber castell), pencil (10pcs) (apsara extra dark), pencil cutter(20pcs) (faber-castell), pen-marker for cd(10pcs) (faber castell)-blue & black, pen-marker parmanant (10pcs) (faber castell), pen-marker white board(10pcs) (faber castell), phenyl [white] (per ltr.), pin container magnetic, plastic channel file (white)- landscape, plastic channel file (white)-portrait, plastic tap file (good quality) white, punch machine double dp-480 (plastic coated kangaro), quick heal antivirus (total security) renewal ( 1 yr-3 users.), register - 10 no, register - 12 no, register - 14 no, register - 18 no, register - despatch(page 300) as per sample, vap production register, production register, scrap sale register, scrap production register, slaughter register, vehicle movement register, cash book, imprest fund register, register - issue (page 300)as per sample, register - stock (page 300) as per sample, register attendence, register -incoming mail (page 200) as per sample, room freshner (220ml)(godrej), rubber band (100gm) good quality, rubber towel fixing band , 30x1 cm , multicolour, scale plastic 12" (10pcs) faber castell, scissors (6"), scotch brite (medium), soap - detergent (500gm)[sunlight], soap - hand wash 1350 ml pouch ( dettol), soap - lifebouy plus (125gm), stamp pad, size: 110mm x 69mm (faber castell), stapler - pin (kangaro) no.24/6 (20 boxes), stapler - pin small (kangaro) no. 10 (20boxes), stapler no.10 with plastic coated (kangaro) hd-10d, stapler with plastic coated (kangaro) hd-45, stapler with plastic coated (kangaro) hp-45, t pin king (net wt. per box 80gms.), tag cloth 10

Central Government/Public Sector

CTN :45283504 Due date: 10 Jun, 202610 Jun, 2026 NA
Tender For supply of human insulin aspart 100 iu per ml cartridge 3 ml[quantity tolerance (+/-): 0 %age , item category : normal , total po value variation permitted: max 8 lacs ] [ rate of supply 141 units per month , commencement time allowed -1 day ]
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