Annual Rate Contract of Supply, Installation and Commissioning of Printer Consumable Items
Bid Value
—
Closing Date
03 July 2026
Days Remaining
12 days
AI Tender Synthesis
Pre-generatedThis tender offers a clear, recurring business opportunity for essential IT supplies and services to a well-established institution, despite the unspecified estimated value.
What's Being Procured
This tender is for an Annual Rate Contract for the supply, installation, and commissioning of printer consumable items for Shivaji University Kolhapur. The contract aims to establish a long-term agreement for essential supplies and services to ensure the continuous operation of the university's IT infrastructure.
Eligibility Criteria
None identified
Technical Scope
- 01Supply of Printer Consumable Items (e.g., Toner cartridges, Ink cartridges)
- 02Installation services for Printer Consumable Items
- 03Commissioning services for Printer Consumable Items
Documents Required
None identified
Watch Out For
- Estimated value is not specified, making initial revenue projection difficult.
Bid Value
—
Summary
This tender is for an Annual Rate Contract for the supply, installation, and commissioning of various printer consumable items. The procurement is being conducted by the Finance and Accounts Department (Store Section) of Shivaji University Kolhapur. The contract aims to establish a long-term agreement for these essential supplies and services, ensuring the continued operation of university IT infrastructure. Bidders are expected to provide comprehensive solutions covering supply, professional installation, and commissioning of the items.