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Home > Tenders > Obtaining Rates For The Work Supplying Consumables And Other Stationeries R...
Tender for Obtaining Rates For The Work Supplying Consumables And Other Stationeries Required For Edc Machines, Cash Counters And Backend Office Of Water Charges Billing System Of Mysuru City Corporation from Karnataka. The reference number of the tender is: 117609445 and the same is closing on 19th Apr 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Obtaining Rates For The Work Supplying Consumables And Other Stationeries Required For Edc Machines, Cash Counters And Backend Office Of Water Charges Billing System Of Mysuru City Corporation
Deadline : 19 Apr 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 117609445
Notice Ref. No. : DMA/2025-26/SE5171
Tender Value : ₹ 11.00
Tender EMD : ₹ 500.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Obtaining Rates For The Work Supplying Consumables And Other Stationeries Required For Edc Machines, Cash Counters And Backend Office Of Water Charges Billing System Of Mysuru City Corporation
1. Supply of Approved quality copier printer paper A4 size 70GSM and approved quality copier printer paper A4, Excel bond, 85GSM, Qty: 1.00, Amt: 1.00
2. Supply of approved make cartridges (Monochrome /color) Laser jet Pro 400dn, Qty: 1.00, Amt: 1.00
3. Supply of approved make cartridges (Monochrome /color) Brother DCP, Qty: 1.00, Amt: 1.00
4.
Category: SERVICES
EMD: 500.00
Est Amt: 11.00
Tender Fees: 500.00
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