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State Government

CTN :38848500 Due date: 20 Jan, 202520 Jan, 2025 3.00 Lacs
Tender For corrigendum : providing of facility management services - lumpsum based - healthcare; computer annual maintenance contract for 1 year; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; wireless mouse; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; wireless keyboard and mouse; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; printer toner cartridge refilling charges; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; motherboard for computer system; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; quick heal anti virus software for 1 year; cost of consumable to be reimbursed to service provider on actual,facility management services - lumpsum based - healthcare; smps power supply; cost of
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