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Tender For supply of sanitation , building material and other for circle jail ratlam - sarso ka tel, nariyal ka tel, tooth brush, finol, cruid oil (jala hua grease), plastic mug, plastic balti , plastic comb, greese, bating soap, shampoo pouch, cloth washing soap, washing powder , blade , ustare, kechi, dustbin 32 liter, dustbin 5 liter, doormate 2 x2 , zero machine, tokri bas ki, zibi plastic, colgate powder, chuna, geru , pili mitti, bas jhadu badi, bas jhadu chhoti , khajur jhadu, matke with dhakkan, kuchi , toilate brush, toilate cleaner, paint all colour with white, plastic paint, distemper, 6 inch brush , 4 inch brush, putti, stainer, tarpin, vesline 50 gm packet , led 3 watt, led 5 watt, led 9 watt, led 12 watt, led 14 watt, led 60 watt, led 75 watt, tube well moter 5 hp, tube well motor 10, tubewell pipe 20 feet, motor wiring 3 hp , motor wiring 5 hp, motor wiring 10 hp, tube well cable 6 mm , aata chakki pat ambristone , wire bundle 1.5 mm , 3/20 copper wire , torch cell , tape roll , brick 4 x 8, balu ret 3.5 meter wali, cement 50 kg bag, moti ret trolly, kali gitti , kali churi, kota stone , sariya 6 mm, sariya 9 mm, sariya 16 mm, tiles chhoti , 2 x2 100 tiles, white cement, paver block, tin prifile 4 x 12, tin profile 4 x 16 , tin profile 4 x 18, ms pipe 2 inch 20 feet, ms pipe 2.5 inch 20 feet, pvc pipe .5 inch, pvc pipe 1 inch , plastic tanki 500 liter, plastic tanki 1000 liter , water tape .5 , garden pipe .5 inch, lohe ke darwaje 3.5 x 6.5 , lohe ke darwaje 2.5 x 3, lohe ki khirki 3 x 4, letrin sheet paydan wali, cutter machine ke patte, lohe ke angle 8 inch, welding rod, paper a4 size, shaskiya cash book, printer toner refilling, alpin packet, stapler, tape roll , leice, calculator
Tender For maintenance and repair of computers and printers; ink pad supply; printer toner repair, ink refilling, and toner replacement; ups repair; supply of a-4 size paper (70 gsm); leg stickers; office photocopying services (1,000 copies per month); file covers, plastic file covers, file tags, file cards, small and large stapler pins, and highlighters.
Tender For corrigendum : providing stationary and other ralated work -maintenance and repair of computers and printers; ink pads; printer toner repair and ink refilling; installation of new toner; ups repair; supply of a-4 size paper (70 gsm); leg stickers; office photocopying services (1,000 copies per month); file covers (standard and cobra style); file tags; file cards; small and large stapler pins; registers (2-sheet, 4-sheet, and 8-sheet); highlighters.
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, color printer 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 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.
Tender For comprehensive maintenance and refilling of cartridges to laser jet printer cartridges pertaining to internal departments of ttd for the year 2026-2027
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.