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KUVEMPU UNIVERSITY has floated a tender for Supply Of Printing & Stationery To Kuvempu University Shankaragatta Shimoga. The project location is shimoga, Karnataka, India. The reference number is KVU/2024-25/IND0017 and it is closing on 07 Jan 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State : Karnataka
Summary : Supply Of Printing & Stationery To Kuvempu University Shankaragatta Shimoga
Deadline : 07 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112179273
Document Ref. No. : KVU/2024-25/IND0017
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 407050.00
EMD : ₹ 80000.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Printing & Stationery To Kuvempu University Shankaragatta Shimoga
1. Ink Refilling of Toner Cartridges for different laser jet Printer (388A, 303, 328, 36A, 925, 12A) (STR), Qty: 300.00 No., Amt: 300.00
2. BH 205I MFP ACN 3041 Cartridge (STR), Qty: 20.00 No., Amt: 20.00
3. Riso SF 5330 Duplo Master Role (STR), Qty: 50.00 No., Amt: 50.00
4. Riso SF 5330 Duplo Ink Bottle (STR), Qty: 50.00 No., Amt: 50.00
5. Coding cover (11x16, 11x7 .5LD Covers) (STR), Qty: 10000.00 No., Amt: 10000.00
6. A4 Size 561 Sticker Sheets (100 Sheets each box) (STR), Qty: 10000.00 No., Amt: 10000.00
7. Writing pad Laminated (STR), Qty: 100.00 No., Amt: 100.00
8. Transparency sheets A4 size 100 micron per box (STR), Qty: 50.00 Box, Amt: 50.00
9. Short hand Note Standard Size (STR), Qty: 200.00 No., Amt: 200.00
10. Registers Deluxe 60 Gsm 1 quire (STR), Qty: 500.00 No., Amt: 500.00
11. Registers Deluxe 60 Gsm 2 quire (STR), Qty: 500.00 No., Amt: 500.00
12. Registers Deluxe 60 Gsm 3 quire (STR), Qty: 200.00 No., Amt: 200.00
13. Registers Deluxe 60 Gsm 4 quire (STR), Qty: 200.00 No., Amt: 200.00
14. File (lever files) (STR), Qty: 100.00 No., Amt: 100.00
15. Board file 14 x 10 (STR), Qty: 1000.00 No., Amt: 1000.00
16. File board Size 14 x 10 3 pounds (STR), Qty: 10000.00 No., Amt: 10000.00
17. Calculator MT 120 (STR), Qty: 50.00 No., Amt: 50.00
18. Calculator CT 555 (STR), Qty: 100.00 No., Amt: 100.00
19. Computer USB Pen Drive 64.0 GB (STR), Qty: 50.00 No., Amt: 50.00
20. Computer USB Pen Drive 32.0 GB (STR), Qty: 50.00 No., Amt: 50.00
21. CDs recordable/ re-writable 700 MB (STR), Qty: 400.00 No., Amt: 400.00
22. Twain Tread (Chaladuri) (per kg) (STR), Qty: 50.00 Kg, Amt: 50.00
23. Water sponge (STR), Qty: 200.00 No., Amt: 200.00
24. Thapal Box Big (STR), Qty: 10.00 Box, Amt: 10.00
25. Tags (per 1000) Ist quality Size 10 (STR), Qty: 10000.00 No., Amt: 10000.00
26. Stapler HP 45 with Handle (STR), Qty: 50.00 No., Amt: 50.00
27. Stapler Heavy duty (STR), Qty: 50.00 No., Amt: 50.00
Category: GOODS
EMD: 80000.00
Est Amt: 407050.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
KU-spd-Printing-stationery-rate-Contract-tender-document-05..doc
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