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Receipt Printer Tenders

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Bid Submission Date Range
Tender Value

State Government

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

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

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)

CTN :45680618 Due date: 04 Jul, 202604 Jul, 2026 NA
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

CTN :45364650 Due date: 10 Jul, 202610 Jul, 2026 4.59 Crore
Tender For corrigendum : supply of spare parts for automatic fare collection system (afc) - tom/efo/tr/ag reader, tom/efo monitor, tom/efo power adopter, receipt printer, receipt printerpower adopter, tom/efo qr printer, pa system, qr scanner, mouse, pdu(passenger display unit), cash drawer lock, tom/efo key board, tom/efo hdd 512 gb ssd, tom/efo hub, tom/efo feig reader power cable, tom/efo feig reader communication cable, tr display, tr mother board, gv 7 mother board, gv 7 processor, sensor cable, flat cable, ag flaps normal gate, ag flaps hybrid gate, concession lamp, ag buzzer, ag smps, ag mother board /pcm board, ag display driver board, gate dc motor, gate end display (ged), emitter/reciever sensor, usb cable, mib board, afc station computer hard disk 1 tb sata, proximity sensor, network rack fan, network switches 24 port, mcb 32 amp, mcb 16 amp, mcb 8 amp, lan cable cat 6 (in meteres), afc sc server, afc sc monitor, afc sc computer printer, afc gate qr scanner glass, construction of chamber for 100mm sluices valve, construction of chamber for 100mm sluices valve

CTN :45659437 Due date: 03 Jul, 202603 Jul, 2026 9.55 Lacs
Tender For supply of receipt printer (v3) (q2)
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