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Home > Tenders > Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office B...
Tender for Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office Belagavi from Karnataka. The reference number of the tender is: 97251431 and the same is closing on 27th Feb 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office Belagavi
Deadline : 27 Feb 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 97251431
Notice Ref. No. : RD/2023-24/IND0156
Tender Value : ₹ 994200.00
Tender EMD : ₹ 25000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Tender For Supply Of Printer Cartridge & Computer Materials For Dc Office Belagavi
1. Extension Board 6X1, Qty: 10.00 Nos, Amt: 7000.00
2. Beetle Caller ID Landline Phone, Qty: 10.00 Nos, Amt: 2000.00
3. VGA Cable 1.5 meter, Qty: 5.00 Nos, Amt: 6000.00
4. DVD, Qty: 20.00 Nos, Amt: 2000.00
5. HP Pendrive 64 GB, Qty: 15.00 Nos, Amt: 150.00
6. HP Pendrive 32 GB, Qty: 10.00 Nos, Amt: 4000.00
7. HP Pendrive 16 GB, Qty: 50.00 Nos, Amt: 17500.00
8. USB C Type Hub, Qty: 10.00 Nos, Amt: 2700.00
9. Mother Board for PC, Qty: 10.00 Nos, Amt: 10000.00
10. HDD 2 TB External harddisc, Qty: 10.00 Nos, Amt: 50000.00
11. LAN Cable 10 Gigabyte 100 metre, Qty: 10.00 Nos, Amt: 70000.00
12. Harddisc 1 TB, Qty: 2.00 Nos, Amt: 4340.00
13. Printer Presure Holder, Qty: 20.00 Nos, Amt: 70000.00
14. Printer Teflon, Qty: 30.00 Nos, Amt: 7500.00
15. HDMI Cable.., Qty: 30.00 Nos, Amt: 9000.00
16. SMPS, Qty: 30.00 Nos, Amt: 9000.00
17. Patchcod, Qty: 20.00 Nos, Amt: 20000.00
18. Wireless routers, Qty: 10.00 Nos, Amt: 8500.00
19. Wireless routers.., Qty: 10.00 Nos, Amt: 25000.00
20. Cartirdge Drum, Qty: 20.00 Nos, Amt: 14000.00
21. Wiper Blade, Qty: 40.00 Nos, Amt: 20000.00
22. HDMI Cable, Qty: 40.00 Nos, Amt: 12000.00
23. Logitech Mouse pad, Qty: 25.00 Nos, Amt: 2000.00
24. Wireless Mouse.., Qty: 10.00 Nos, Amt: 7800.00
25. Logitech Mouse, Qty: 30.00 Nos, Amt: 10500.00
26. Logitech Keyboard, Qty: 30.00 Nos, Amt: 19500.00
27. Artis UPS 600 VA UPS, Qty: 30.00 Nos, Amt: 66000.00
28. Net protector-Antivirus, Qty: 80.00 Nos, Amt: 52000.00
29. Canon NPG 87 Cartridge, Qty: 15.00 Nos, Amt: 23700.00
30. Konica Milton Toner TN-323 (A-87M0902)367 Cartridge, Qty: 15.00 Nos, Amt: 37500.00
31. HP Neverstop Laser MFP 1200w Pouch, Qty: 10.00 Nos, Amt: 5000.00
32. HP Laser Jet Tank MFP 26065 dw Pouch, Qty: 30.00 Nos, Amt: 15000.00
33. HP 228 Cartridge, Qty: 15.00 Nos, Amt: 11250.00
34. HP 158X Cartridge, Qty: 12.00 Nos, Amt: 20160.00
35. Brother 2365 Cartridge, Qty: 40.00 Nos, Amt: 23200.00
Category: GOODS
EMD: 25000.00
Est Amt: 994200.00
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
India Premium
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Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
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Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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