Description :
Tenders for Providing Of Facility Management Services - Lumpsum Based - Revenue Department; Water Cooler (old Repairing) (qty 6); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Revenue Department; Sticker On Water Cooler (qty 18); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Revenue Department; Ro Installation (qty 18); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Revenue Department; Ro New 15a Switch Board(including Wiring And Labour) (qty 18); Consumables To Be Provided By Service Provider (inclusive In Contract Cost),facility Management Services - Lumpsum Based - Revenue Department; All Ac (amplifier Board With Plug, Wiring And Labour) (qty 20); Consumables To Be Provided By Service Provider (inclusive In Contract Cost)
