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Printed Stationery Item Tenders

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

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43678468 Due date: 12 Feb, 202612 Feb, 2026 1.18 Lacs
Tender For supply of writing and printing papers conforming to is 1848 (part 1) , markers and highlighters , writing pens , pads for rubber stamps (v2) conforming to is 4747 , correction fluid pen(v3) , stapler pin remover/opener , whitener (correction fluid) ink

CTN :43684612 Due date: 31 Jan, 202631 Jan, 2026 NA
Tender For supply of offset printing ink (q3)

CTN :43691338 Due date: 02 Feb, 202602 Feb, 2026 2.98 Lacs
Tender For supply of highend scanning machine , ink printing machine with 13 ppm , laser printing machine with 18 ppm , data storage , line interactive ups with avr (v2)

CTN :43695917 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For supply of envelop medium , ohp marker pen , stamp pad ink blue , do pad , printing of verification form , printing of info booklet

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 :43630555 Due date: 30 Jan, 202630 Jan, 2026 NA
Tender For supply of stamp pad ink 15 ml , coline glass cleaner ultra shine 500 ml , store in hand ledger 428 6 quaire , odonil block hanger pack 50 g , dettol hand wash 250 ml , naphthalene ball 200 grame , tag long size , file binder , register ruled 8 quair , vehicle car diary , register 3 qrs , pencil apsra , dust bin bag large , register 06 quire , register 08 oblique 06 quire , paper cutter , cello tap 2 inch , permanenet marker , staper hd 45 , staper small no 10 kangaro , cello tape 1 inch , fevicol bottle 200 gms , attendance register 68 page 1 quire , cash book printing for public fund account , apsara non dust eraser , steel scale 1 inch , whitner pen , file tag , complaint book register 500 page br , lizol 500 gms , gate pass book , lifebuy soap 125 gms , lock nav tal 7 levers godrej , tally card iafw-2280 duly printed , fevistick , broom coconut , flag multi colour , pen pilot v7 hi point 0. 7 pack of 05 , spin mop with bucket , cotton floor clip n fit mop with 4 feet telescopic rod , wiper cleaner scotch brite , text book cover water proof a4 size , text book cover water proof legal size , double talk sheet roll g2 l4 , plant rocrod book a4 size 200 pages , cross cut paper shredder heavy duty 15 sheet shreds paper , measureing tape 30 mtr length , pocket measureing tape with non slip rubber cover , automatic roomfreshner spray refill , paper clipboard writing pad , pen stand wooden , automatic room freshners godrej aer matic kit , box file heavy lever arch binder clip carboard with unit name , jk copier paper size 75 gsm a4 , jk copier paper size 75 gsm fs legal ) /bid number: gem/2026/b/7080675 * /dated: 19-01-2026 & & / bid document1 / 42

Central Government/Public Sector

CTN :43591767 Due date: 02 Feb, 202602 Feb, 2026 NA
Tender For corrigendum : supply of ink tank color printer with piezoelectric print head technology, suitable for printing on a4 and legal size paper. the printer shall have a minimum print speed (black/color) of up to 33 ppm / 15 ppm (iso 24734, a4). it shall support a minimum page yield of 4,500 pages (black) and 7,500 pages(color) per full ink refill. the printer shall include features such as wireless connectivity, mobile and cloud printing. [ warranty period: 30 months after the date of delivery ]

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 stationeryprinted / 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

Central Government/Public Sector

CTN :43530509 Due date: 23 Jan, 202623 Jan, 2026 NA
Tender For corrigendum : supply of 10cableferrulemarkingspares - letatwin lm_390a max ink ribbon_black colour , 2. 2 mm pvc printing sleeve bundle , 2. 5 mm pvc printing sleeve bundle , 3. 0 mm pvc printing sleeve bundle , 3. 2 mm pvc printing sleeve bundle , 3. 5 mm pvc printing sleeve bundle , 6. 0 mm spiral sleeve bundle , 9. 0 mm spiral sleeve bundle , 12. 0 mm spiral sleeve bundle
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