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Receipt Printer Tenders

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Tender Value

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.

State Government

CTN :45727327 Due date: 09 Jul, 202609 Jul, 2026 17.25 Lacs
Tender For supply of receipt printer (v3) (q2)

CTN :42778284 Due date: 30 Jun, 202630 Jun, 2026 NA
Tender For corrigendum : supply of exam conduction lab c c-- tower server , desktop computer , ups 3 kva online , ups 1 kva , office jet printer , biometric fingerprint scanner , display screen , revolving chairs , digital podium , acoustic system , heavy duty cooling system , lighting facility , workstation , 24 port core switches , installation of server cabin with high security entrance setup , supply installation of testing and commissioning of 24 port access switch , sitc of patch panel cat6 , sitc of cat 6 cable , cat 6 i o single face plate , lan switch and patch , 24u rack 600 x 800mm , 15u wall mounted rack , configuration installation testing and commissioning charges

CTN :45671937 Due date: 03 Jul, 202603 Jul, 2026 39.59 Lacs
Tender For श्री अन्नापूर्णा रसोई योजना के अन्तर्गत नगर निगम जयपुर के अधीनस्थ नवीन नगर पालिका- कालाडेरा, फागी, जमवारामगढ, कानोता, खेजरोली, वाटिका, दुदु में अन्नापूर्णा रसोई संचालन हेतु आधारभूत सामग्री उपलब्ध कराने का कार्य। - under the shri annapurna rasoi yojana, the work of providing basic material for the operation of annapurna rasoi in the new municipalities under the municipal corporation of jaipur - kaladera, phagi, jamvaramgarh, kanota, khejroli, vatika, dudu. - (nb-1) providing & installing computer hp all-in-one desktop intel core i3-n300,21.5 inch(54.5cm),fhd,anti-glare,8 gb ddr5, 512gb ssd,white wireless keyboard and mouse combo,white, windows 11 as per direction of engineer incharge., (nb-2) providing & installing usb thermal receipt printer as per direction of engineer incharge., (nb-3) providing & installing logitech brio 100 full hd 1080p web cameraas per direction of engineer incharge., (nb-4) providing & installing commercial single burner gas stove isi marked, approved quality and brand or as per direction of engineer incharge., (nb-5) providing & installing medium size gas stove with steel body sunflame isi marked, approved quality and brand or as per direction of engineer incharge., (nb-6) providing & supplyingaluminium patila/bhagona/tapeli with lid (silver, 25 liter,matte polished), approved quality and brand or as per direction of engineer incharge., (nb-7) providing & supplying big size aluminium tray of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-8) providing & supplying stainless steel barfi tray of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-9) providing & supplying heavy duty stainless steel jug of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-10) providing & supplying heavy duty stainless steel serving spoon of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-11) providing & supplying heavy duty stainless steel bucket 20ltr capacity of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-12) providing & supplying heavy duty stainless steel bhojan thali 5 in 1 (each) rectangular shaper of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-13) providing & supplying heavy duty stainless steel water glass (set of 6 pcs) of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-14) providing & supplying heavy duty stainless steel water tank 100 ltr of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-15) providing & supplying good quality nilkamal plastic open top dustbin of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-16) providing & supplying heavy duty stainless steel steel table of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-17) providing & supplying heavy duty stainless steel steel bench of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-18) providing & supplying good quality wooden counter table/ computer table of isi marked, approved quality and brand or as per direction of engineer incharge., (nb-19) providing & supplying good quality nilkamal plastic chair approved quality and brand or as per direction of engineer incharge., (nb-20) providing & installing samsung refrigerator223 ltr ,3 star, single door, approved quality and brand or as per direction of engineer incharge., (nb-21) providing & installing mixer grinder for kitchen | 3 jar 600watt mixie with chutney jar, liquidizing jar & wet grinder, approved quality and brand or as per direction of engineer incharge., (nb-22) providing & installing chapati warmer heavy duty big size of isi marked, approved quality and brand or as per direction of engineer in

CTN :45683511 Due date: 03 Jul, 202603 Jul, 2026 39.59 Lacs
Tender For श्री अन्नापूर्णा रसोई योजना के अन्तर्गत नगर निगम जयपुर के अधीनस्थ नवीन नगर पालिका-कालाडेरा, फागी, जमवारामगढ, कानोता, खेजरोली, वाटिका, दुदु में अन्नापूर्णा रसोई संचालन हेतु आधारभूत सामग्री उपलब्ध कराने का कार्य। nit no. 13 xen hq - under the shri annapurna rasoi yojana, the work of providing basic material for the operation of annapurna rasoi in the new municipalities under the municipal corporation of jaipur - kaladera, phagi, jamvaramgarh, kanota, khejroli, vatika, dudu. knit no. 13 xenhq- providing & installing computer hp all-in-one desktop intel® core™ i3-n300,21.5 inch(54.5cm), fhd, anti-glare, 8 gb ddr5, 512gb ssd, white wireless keyboard and mouse combo, white, windows 11 as per direction of engineer incharge. , providing & installing usb thermal receipt printer as per direction of engineer incharge., , providing & installing logitech brio 100 full hd 1080p web cameraas per direction of engineer incharge., , providing & installing commercial single burner gas stove isi marked, approved quality and brand or as per direction of engineer incharge., , providing & installing medium size gas stove with steel body sunflame isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying aluminium patila/bhagona/tapeli with lid (silver, 25 liter, matte polished), approved quality and brand or as per direction of engineer incharge., , providing & supplying big size aluminium tray of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying stainless steel barfi tray of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel jug of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel serving spoon of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel bucket 20ltr capacity of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel bhojan thali 5 in 1 (each) rectangular shaper of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel water glass (set of 6 pcs) of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel water tank 100 ltr of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying good quality nilkamal plastic open top dustbin of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel steel table of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying heavy duty stainless steel steel bench of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying good quality wooden counter table/ computer table of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & supplying good quality nilkamal plastic chair approved quality and brand or as per direction of engineer incharge., , providing & installing samsung refrigerator223 ltr,3 star, single door, approved quality and brand or as per direction of engineer incharge., , providing & installing mixer grinder for kitchen | 3 jar 600watt mixie with chutney jar, liquidizing jar & wet grinder, approved quality and brand or as per direction of engineer incharge., , providing & installing chapati warmer heavy duty big size of isi marked, approved quality and brand or as per direction of engineer incharge., , providing & installing vegetable warmer heavy duty big size of isi ma

CTN :45680618 Due date: 04 Jul, 202604 Jul, 2026 NA
Tender For supply of receipt printer (v3) (q2)

Central Government/Public Sector

CTN :45688568 Due date: 06 Jul, 202606 Jul, 2026 10.00 Lacs
Tender For supply of desktop computers with os , gateway pc , receipt printer , 80 col dot matrix printer , pass book printer

Central Government/Public Sector

CTN :45688652 Due date: 06 Jul, 202606 Jul, 2026 10.00 Lacs
Tender For supply of desktop computers with os , gateway pc , receipt printer , 80 col dot matrix printer , pass book printer

State Government

CTN :45680646 Due date: 04 Jul, 202604 Jul, 2026 13.00 Lacs
Tender For supply of receipt printer (v3) (q2)

Central Government/Public Sector

CTN :45647897 Due date: 02 Jul, 202602 Jul, 2026 80.00 Lacs
Tender For supply of desktop computer type-i , cash receipt printers , cts scanners , wireless key borad and mouse , computer speaker usb
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