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Printer Refilling Tenders

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CTN :45721258 Due date: 06 Jul, 202606 Jul, 2026 NA
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.

CTN :45733076 Due date: 06 Jul, 202606 Jul, 2026 NA
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.

CTN :45647940 Due date: 02 Jul, 202602 Jul, 2026 NA
Tender For supply of repair of canon 2006n photocopy machine replacement of main pcb including labour charge , repair of canon 2224n photocopy machine replacement of pickup sensor including labour charge , repair of hp laser jet 1108 printer replacement of power supply card and logic card including labour charge , repair of epson l3250 printer replacement of logic card including labour charge , repair of canon inkjet gm 2010 printer replacement of carriage unit including labour charge , repair of canon gm 4010 printer replacement of carriage unit including labour charge

CTN :45646579 Due date: 11 Jul, 202611 Jul, 2026 NA
Tender For online tender has been issued for printer refilling and other materials/for various offices and health institutions under cmho bhopal

corporations/Associations/Others

CTN :45637062 Due date: 25 Jun, 202625 Jun, 2026 NA
Tender For scrap vehicles sales for dharmapuri region - scraped-all ms angles cut pieces and seat frames pieces, scraped g.i.sheet & cut pieces, scraped-used waste engine oil 210 ltr with barrel, scraped 210 ltr empty closed metal barrel, scraped - 182 kgs empty open metal barrel, scraped 200 ltr empty tyre plant barrel, scraped - 210 ltr capacity empty plastic barrel, scraped - gear wheel & shaft, scraped bearing & cone, scraped - clutch plate, scraped-all types of filter(1.090mt), scraped - brake lining & clutch facing(56.642mt), scaped-auto electrical item, scaped -bus wheel disc with ring, scaped computer & printer items 1.thcl- p iv -2.8 ghz -5nos 2.hp- piv- 3.8 ghz -3nos 3.ccs-piv-2.66 quad -4nos 4.hcl -intel core p55 2.66 ghz -5nos printer items 1.tvs hd 245 gold (dot matrix) -6nos 2.tvs hd 245 gold (dot matrix) -9nos 3.tvs msp 455 xl classic(dot matrix)-6nos 4.epson lq1310 classic (dot matrix)-15nos 5. epson l405 inkjet 1no, scraped 12v 21p monolid battery (150ah), scraped 12v 25p monolid battery (180ah), scraped 12v 27p monolid battery (200ah), scraped - frp cowl material(4.445mt), scraped all rubber bed oil seels, fan belts & rubber items, scraped tyre buffing dust at rc unit, scraped-10.00 x20 radial tyre at rc unit, scraped 295/80r/22.5 tube less radial tyres at rc unit, scraped-10.00x20 tube with mouth at rc unit, scraped-10.00x20 curing envelopes at rc unit, scraped-10.00x20 tube cut pieces at rc unit, scraped-converted from bonder (2 tyre electric chamber) at rc unit, scraped-2 tyre electric chamber) at rc unit, scraped tyre buffing machine at rc unit, scraped tyre building machine at rc unit, scraped tyre repair spreader at rc unit, scraped tyre curing rim at rc unit, scaped-ply wood(3.793mt), scaped-fly wheel with ring

State Government

CTN :45613878 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For rohtak town annual maintenance works for water supply. - all printer refilling drum, magnetic rod, blade and computer maintenance / ex. post facto sanction of job work for repair of computer in phed sub division no-2,rohtak

CTN :45551571 Due date: 24 Jun, 202624 Jun, 2026 NA
Tender For supply of npg 59 half drum , npg cleaning blade , gear , monitor , ups 1 kva , cordless key board with mouse , cord key board with mouse , bty 12v 7ah , repair of epson colour inkjet printer l3210 s no xagn533327 head cable and software maint incl service charge , repair service charge of canon multifunction machine 2224n s no 21 2sg07071

CTN :45528126 Due date: 22 Jun, 202622 Jun, 2026 NA
Tender For supply of repair of canon 2006n photocopy machine replacement of main pcb including labour charge , repair of canon 2224n photocopy machine replacement of pickup sensor including labour charge , repair of hp laser jet 1108 printer replacement of power supply card and logic card including labour charge , repair of epson l3250 printer replacement of logic card including labour charge , repair of canon inkjet gm 2010 printer replacement of carriage unit including labour charge , repair of canon gm 4010 printer replacement of carriage unit including labour charge

State Government

CTN :45491333 Due date: 18 Jun, 202618 Jun, 2026 3.00 Lacs
Tender For computer repair, printer refilling and other computer accessories

State Government

CTN :45487485 Due date: 15 Jun, 202615 Jun, 2026 5.00 Lacs
Tender For जिला चिकित्सालय, प्रतापगढ़ में उपलब्ध कम्प्यूटर, प्रिन्टर्स, फोटो काॅपी एएमसी कार्य एवं प्रिन्टर्स रिफलिंग कार्य। - computers, printers, photo copy, amc work and printer refilling work available in district hospital, pratapgarh.
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