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Network Attached Storage Component Tenders

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

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Bid Submission Date Range
Tender Value

State Government

CTN :43546971 Due date: 22 Jan, 202622 Jan, 2026 NA
Tender For providing of facility management services - lumpsum based - shakti bhawan extension building; computer; consumables to be provided by service provider (inclusive in contract cost)

Central Government And Public Sector

CTN :43588444 Due date: 26 Jan, 202626 Jan, 2026 NA
Tender For providing of facility management services - lumpsum based - not applicable; supply of conference hall mic system, cctv camra, xerox machin, fan iron rack leptop computer table flower pot vapor light; consumables to be provided by service provider (inclusive in co..

CTN :43606791 Due date: 27 Jan, 202627 Jan, 2026 NA
Tender For supply of entry and mid level desktop computer (q2) , toner cartridges / ink cartridges / consumables for printers (q2)

corporations/Associations/Others

CTN :43598648 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of furniture and fixtures all types of furniture & fixtures (wooden & iron), safes. fire/ water proof , storage equipment, policy racks, network racks, etc. , purchase and maintenance of water cooler, purifiers, ro systems, air coolers air , conditioners, refrigerators, photo copier machine, washing machines. , purchase of batteries for ups, invertors, generator sets, voltage stabilizers , purchase & maintenance / repairing of telecommunication equipment such as , epabx, fax, intercom, telephone instruments etc. , purchase & maintenance of note counting machine, fake note detectors. , purchase of electrical appliances, wall clocks, fans etc. , bed linen, mattress, hand towels and cloth traders, umbrella suppliers , printing & stationery , table & office stationery, calculators etc. , printing & stationery such as forms, paper, etc. , computer continuous stationery printed/ blank , envelop suppliers, pvc/ plastic wallet, folder suppliers, policy dockets etc. , it consumables computer peripherals such as cartridge & refilling of cartridge, , printers, printers ribbons, printer heads, laptop batteries/ chargers pen drives , printing of identity cards, visiting cards, , rubber stamps/ nylon stamps , binding work, , xerox (photo coping) work, , purchase and repairing of calculator and other calculating machine , os & estate related matters , carting and labour services with transportation services , carpenter work, painting work, furniture fitting & repairing work. , waste paper and scrap lifting services , news paper advertizing agencies , all types of fire extinguishers including refilling , pest control and sanitization services , railway and air ticket booking , courier services , curtain & carpet work, decoration and lighting work , maintenance of ups systems , maintenance of fire alarm & fire detection system , civil repair & maintenance work, draining & plumbing work , electrical repair & maintenance work , purchase & maintenance of security systems, cctv cameras , computer network cabling work , water tanker suppliers , security services , cleaning of under ground and over head water tanks , catering services , fire consultants , transformer services , house keeping and maintenance services for office premises and guest house , painting work like name plate, small sign board etc. , maintenance of diesel generator set

Central Government/Public Sector

CTN :43113736 Due date: 28 Jan, 202628 Jan, 2026 NA
Tender For corrigendum : annual maintenance contract for computer & its peripherals and rc for spares & consumables of kiriburu iron ore mines.

CTN :43521540 Due date: 19 Jan, 202619 Jan, 2026 NA
Tender For supply of 28 types of consumables for barak workshop - grease gun 8a6454 001 , teflon tape , circlip plier , contact cleaner , heat shrink sleeves , dura cell 9 volt , 5 amp socket board , stainless wire brush , 16 amp socket board , solder wire , wire stripper , 3 hole punch machine , de soldering wick braid , hot air soldering de soldering gun , locktite 567 , vaccum pump machine , wd 40 , paint remover , locktite 577 , brush cutter wire 50 mtrs , duracell battery aa , plug 6a 3 pin fire retardant , plug pin 16amp , insulation tape pack of 05 , dura cell aaa , tie band 05 types , air blower dust cleaner for computer electronics , antistatic wristsrap

corporations/Associations/Others

CTN :43502005 Due date: 20 Jan, 202620 Jan, 2026 NA
Tender For supply of computer printer consumables d d -1200001948 hp cc388a toner catridge black for hp m226 m202n m1213 laserjet printer 88a , 1200015882 hp 152x black toner cartridge for hp laserjet pro 4004dn printer , 1200012352 hp 955 cyan original ink catridge l0s51aa for hp officejet pro 8210 printer , 1200012353 hp 955 magenta original ink catridge l0s51aa for hp officejet pro 8210 printer , 1200017663 hp 166 black cartridge for hp 1188 mfp , 1200001936 hp 12a toner ctrdg hp p1022 3030 printer , 1200003874 fuser assembly for hp laserjet pro mfp m227 printer

Central Government And Public Sector

CTN :43481343 Due date: 29 Jan, 202629 Jan, 2026 NA
Tender For tender for computer software, network technical support, maintenance of computers, peripherals and supply of spare parts and computer consumables - item description, mother board model h-61, mother board model g-41, mother board model g-31, cooling fan for processer, ram 4 gb ddr-3, ram 2 gb ddr-2, hard disk 1 tb sata hdd, hard disk 512 gb ssd, lan card 10/100 mbps lan card, monitor 20/21" led monitor lg/dell/hp, external dvd writer hp/lg/dell/lenovo, smps compatible with the existing cpu & cabinet, heat sink solution 50gm, cmos battery for mother board, lan cable cat-6 cable (300 mtrs), laptop charger lenovo, laptop charger hp, laptop charger acer, laptop charger dell, lan switch 8p cisco/ d link (unmanaged), lan switch 16p cisco / d link(unmanaged), router 24p cisco /d link, router 24p cisco /d link, 32 gb flash drive (pen drive) sony/hp/sandisk, 64 gb flash drive (pen drive) sony/hp/sandisk, external drive 2 tb external usb drive sony/seagate/maxtor, ribbon cartridge for epson lx 310, cartridge hp gt 51 black ink, cartridge hp gt 52 colour ink, cartridge hp q2612a (12a) toner, cartridge hp 1606dn (78a) toner, cartridge hp cc388a (88a) toner, cartridge hp ce505a (05a) toner, refilling of used catridge hp q2612a (12a) toner, refilling of used catridge hp 1606dn (78a) toner, refilling of used catridge hp cc388a (88a) toner, refilling of used catridge brothers,(model dcp-b7500d), refilling of used catridgebrothers colour,(model dcp-t820dw), optical mouse (usb) logiteck/lg/dell, mouse pad, keyboard usb logiteck/lg/dell, data cable vga cable, rj 45 connector, antivirus quick heai single user, antivirus quick heai 5 user, antivirus quick heai 10 user, multi usb hubs

CTN :43465333 Due date: 17 Jan, 202617 Jan, 2026 NA
Tender For providing of facility management services - lumpsum based - office; computer aio, desktop pc and printers; consumables to be provided by service provider (inclusive in contract cost)
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