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Tender For supply of plain copier paper (v3) isi marked to is 14490 (q4) , correction fluid pen(v3) (q4) , pressure sensitive adhesive tapes with plastic base (v4) conforming to is 13262 (q4) , binder clips (v3) conforming to is 8231 (q4) , black lead pencils (v3) conforming to is 1375 (q4) , markers and highlighters (q4) , writing pens (q4) , register (v2) (q4) , correspondence envelopes (v3) conforming to is 13892 (q4)
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.
Tender For supply of box type cloth line brown envelopes , cloth line brown envelopes , brown envelopes , plastic polybag envelopes , file cover , plastic zip lock polythene , canvas bag or with red colour printed logo of cbse , canvas bag or with blue colour printed logo of cbse , pink printed card , blue printed card
Tender For supply of khaki envelope on 90 gsm 180x270mm , khakhi envelope 90 gsm pocket 235 x 325 , window envelopes 80 gsm 115 x 225 mm , no item a , no item b
Tender For supply of stamp-pad ink (v2) conforming to is 393 (q4) , paper weights (v2) (q4) , correspondence envelopes (v3) conforming to is 13892 (q4)