Procurement Summary
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
Other Information
Notice Type : Tender
TOT Ref.No.: 117609445
Document Ref. No. : DMA/2025-26/SE5171
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 11.00
EMD : ₹ 500.00
Purchaser's Detail
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Login to see detailsTender 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
Documents
Tender Notice
Stationery-Item-for-backend-office.docx