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Pac Powder Tenders

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CTN :43761316 Due date: 11 Feb, 202611 Feb, 2026 11.82 Lacs
Tender For supply of desktop computer hpo z2 tower g9 server 14th gen intel core tm i914900 processor 5 point 8 ghz processor , printer pixma megatank g3010 all in one ink tank printer , 3 kva online ups battery with 01 hours back up with necessary cable and rack incl installation at site , etabs ultimate v 23 ind for structural analysis and design software detailed product specification att , safe std v 23 ind for building foundation design software detailed product specification att

CTN :43452401 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For bid to ras supply of cartridge d d -sharp mfd bp 30m28 cartridge bp at300 , sharp mfd bp 30m28 drum , sharp mfd bp 30m28 developers , sharp mfd bp 30m28 cleaning blade , hp plotter printer hp 776b magenta ink , hp plotter printer hp 776 gray ink , hp plotter printer hp 776b yellow ink , hp plotter printer hp 776b cyan ink , hp plotter printer hp 776 matte black ink , hp plotter printer hp 776 chromatic blue ink , hp plotter printer hp 776 chromatic red ink , hp plotter printer hp 776b photo black ink , hp plotter printer hp 776 gloss enhance ink , hp plotter printer designjet maintenance cartridge , hp plotter printer designjet printer heads , brother printer l 2321d tn2365 , epson l8180 011 black , epson l8180 011 magenta , epson l8180 011 yellow , epson l8180 011 cyan , epson l380 003 black , epson l380 003 magenta , epson l380 003 yellow , epson l380 003 cyan , hp deskjet 181 toner , ricoh mfd l 2702 2014hs , computer glossy photo paper , computer tracing paper , computer screen cleaner , cleaning cloth , mouse pads ) /bid number: gem/2025/b/6949876 * /dated: 05-01-2026 & & / bid document1 / 29

CTN :43606791 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For corrigendum : supply of entry and mid level desktop computer (q2) , toner cartridges / ink cartridges / consumables for printers (q2)

CTN :43696062 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of lrc pad , fol register printing , rubber stamp , demand control register printing , veh in out register printing , veh parade state register printing , car dairy printing , invitation card with envelope big size , tally card , invitation card with envelope small size , expense voucher register printing , hamam motor , alcohol motor , keyboard dell , mouse , printer two in one switch , printer usb cable , cartridge no 071 , hdmi splitter , usb extender usb to usb , ink blue g308 , computer power cable , tv 43 inch samsung or equivalent

CTN :43706350 Due date: 25 Feb, 202625 Feb, 2026 15.00 Lacs
Tender For annual rate call for pac powder

State Government

CTN :43677849 Due date: 02 Feb, 202602 Feb, 2026 12.50 Lacs
Tender For supply of office stationery and other items - supply of office stationery and other items, photostat ream (a-4) paper ream 70 gsm, photostat ream (fs) 70 gsm, photostat ream (fs) green paper 70 gsm, computer paper ream 10x12x2 new, photo state a-3 rim 80 gsm, white paper full size ream 17x27-64 gsm, file pad 4 inch fabric flap (cardboard 32 oz), file cover 2 pieces 22.7 kg with 2 inch cloth strip, file tags 8" high quality (800 pieces per packet), file less-9/24" best quality (100 pieces per packet), stamp paid (large), stamp paid (small), pin packet (t) -70, envelope (9x4) khaki colour-80, envelope (11x5) khaki colour-80 gsm, envelope lining (18x12) 120 gsm, envelope lining (18x14) 120 gsm, envelope (11x5) white colour-80 gsm, stapler machine (big) hp-45, stapler machine (small) hp-10, stapler pin (big) 24/6 hp45, stapler pins (small) no. 10, pencil hb in high quality, rubber non dust high quality, sharpener in high quality, colorful sleep 3x3 (120 sheets pet pkt.), a-4 strip file best quality, a-4l folder plastic good quality, (f. s) l folder plastic good quality, short hand diary 160 pages, ruled register (200 pages) white paper 64 gsm, ruled register (300 pages) white paper 64 gsm, glue vial (300 ml), fevistick - 25gm, fevicol (50g), paper hole maker with wooden handle (suan /suva), highlighter pen, whitener pen, permanent marker pen (thick tip), permanent marker pen (thin tip), pen ub-157, pen uniball, pen v-7, pen v-5, pen trimax, ball pen superior maximum mrp rs.10, pen refill v-7, pen refill v-5, transparent tape one inch 30 meter, transparent tape two inch 30 meter, brown tape 2 inch 30 meter, carbon pencil 17x27/4 camel/kores, carbon pencil 17x27 packet, paper cutter 6 inch large (knife), scale 12 inch steel, scale 24 inch steel, scale 24 inch plastic, paper weight plastic high quality (ecolac sheet), pendrive 16gb hp (steel), pendrive 64gb hp (steel), pendrive 128gb hp (steel), stamp ink (100 ml), punching machine big, punching machine small, sponge box, confrance pad, calculator ct-555n, all pin holder magnetic storage box set, spiral diary 100 pages (high quality), spiral diary 200 pages (high quality), scissors large plastic handle (high quality), scissors medium plastic handle (high quality), plastic folder with buttons (high quality), white board marker pen, white board duster, colorful bag fabric; 90*90 cm (high quality), keyboard tvs gold, mouse tvs gold, cablet extension board 03 meter cable

CTN :43695456 Due date: 03 Feb, 202603 Feb, 2026 NA
Tender For supply of computer stationery -a4 size paper , 12a toner cartridge , 88a toner cartridge , brother toner cartridge , epson 774 printer ink , epson 664 printer ink , computer paper , dot matrix printer cartridge , ribbon for dot matrix printer

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc

CTN :43658501 Due date: 04 Feb, 202604 Feb, 2026 3.00 Crore
Tender For supply of ghee production and ghee packing powder packing milk chhach lassi curd packing stacking crate washing can washing other job basis contract and operation and maintenance of milk chhach lassi dahi packing machines coding on pouches etc
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