Procurement Summary
State : Karnataka
Summary : Procurement Of Office Stationery Items & Housekeeping Items To Bengaluru North University Tamaka, Kolar
Deadline : 07 Jul 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 121413516
Document Ref. No. : BNU/2025-26/IND0048
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 7536.00
EMD : ₹ 37500.00
Purchaser's Detail
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Login to see detailsTender Details
Procurement Of Office Stationery Items & Housekeeping Items To Bengaluru North University Tamaka, Kolar
1. First Aid Kit, Qty: 6.00 No, Amt: 6.00
2. Kores Glue Stick, Qty: 100.00 No, Amt: 100.00
3. Single Punch, Qty: 100.00 No, Amt: 100.00
4. Brown Tape, Qty: 30.00 No, Amt: 30.00
5. Uniball Eye Fine Pen UB 157 Black 01 packet 12 pens, Qty: 10.00 Packet, Amt: 10.00
6. Uniball Eye Fine Pen UB 157 Green 01 packet 12 pens, Qty: 5.00, Amt: 5.00
Category: GOODS
EMD: 37500.00
Est Amt: 7536.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
STATIONERY-TENDER-Final-doc.pdf