Tender For purchase of consumables and essential spares for the operation of dst fist level-ii equipment- chns (o) analyzer - electrical items :, combustion/reduction tube (quartz), support tube,65 mm, protective tube, 105 mm, slotted, ash crucible, ceramic, not slotted, o2 lance, 140 mm, tin foil, 35 x 35 mm, 450 pc., copper, 100 g, quartz wool, 10 g, corundum balls, 50 g, wo3-granulate, for filling comb, tube, wo3-powder, sample additive, 90 g, sulfanilamide. 10 g
Tender For providing of facility management services - lumpsum based - residential; o&m of electrical work; consumables to be provided by service provider (inclusive in contract cost)
Tender For tender for table & office stationery such as pens, files, photocopier paper, punching machines, staplers, dusters towel etc , computer continuous stationery , (i) computer consumables such as ink cartridges, cds, pen drives, ribbons, , (the) , printer head etc , (ii) repair of printer heads, drums etc, refilling of toner cartridge, printer , ribbons etc , offset/screen printers for printing stationery of forms/ledgers, visiting cards etc. with or without paper. , supply/maintenance/servicing of glow sign, signage, flex banner, front/back lit board, hoarding, wall painting and other publicity, printing of leaflets and poster , supply of competition prizes, gift articles, mementos etc.. , manufacturer/supplier of cloth/kraft/ordinary envelopes, policy dockets supply/maintenance/servicing of note counting machines, fake note detecting machines , supply/maintenance servicing of safety and firefighting equipment, fire alarms systems , (i) hiring of dg sets up to 40 kva , (ii) hiring of dg sets from 40 kva to 100 kva , (iii) hiring of dg sets over 100 kva , the firm should have valid trade license, vat & service tax registration, , ( pan and experience of running of dg sets of similar capacity in psus/govt. organizations-copies must be enclosed) , supply/maintenance/servicing of water coolers, refrigerators, air conditioners , supply/maintenance servicing of purifiers, ro systerns, dispensers aqua guard , supply/maintenance/servicing wooden/steel/modular/fiber furniture and fixture , supply/maintenance servicing of desert/air coolers , binder services , supply of crockery , pest control services , repair and maintenance of electrical installations , repair and maintenance of civil, sanitary and plumbing works , preparation of identity cards , supply of battery for ups , maintenance/servicing of network cabling , horticulture
Tender For providers for empanelment of items: 1.table & office stationery such as pens, files, photocopier paper, punching machines, staplers, dusters towel etc. 2. computer continuous stationery.3. (i) computer consumables such as ink cartridges, cds, pen drives, ribbons, printer head etc. (ii) repair of printer heads, drums etc, refilling of toner cartridge, printer ribbons etc. 4. offset/screen printers for printing stationery of forms/ledgers, visiting cards etc. with or without paper. 5. supply/maintenance/servicing of glow sign, signage, flex banner, front/back lit board, hoarding, wall painting and other publicity, printing of leaflets and poster 6. supply of competition prizes, gift articles, mementos etc. 7.manufacturer/supplier of cloth/kraft/ordinary envelopes, policy dockets. 8. supply/maintenance/servicing of note counting machines, fake note detecting machines. 9. supply/ maintenance servicing of safety and firefighting equipment, fire alarms systems.10.(i) hiring of dg sets up to 40 kva (ii) hiring of dg sets from 40 kva to 100 kva (ili) hiring of dg sets over 100 kva. 11. supply/maintenance/servicing of water coolers, refrigerators, air conditioners. 12. supply / maintenance servicing of purifiers, ro systems, dispensers aqua guard. 13. supply/maintenance/servicing wooden/steel / modular/fiber furniture and fixture. 14.supply/maintenance servicing of desert/air coolers. 15. binder services. 16. supply of crockery. 17. pest control services. 18. repair and maintenance of electrical installations. 19. repair and maintenance of civil works. 20. preparation of i cards. 21. supply of battery for ups. 22. maintenance/servicing of network cabling. 23. horticulture.
Tender For providing of facility management services - lumpsum based - educational institute; o&m of civil work, o&m of electrical work, o&m of mechanical work; consumables to be provided by service provider (inclusive in contract cost)
Tender For providing of facility management services - lumpsum based - educational institute; annual maintenance contract for civil and electrical work special note contractor registered in class e2 or above with r and b department of government of gujarat; consumables to ..
Tender For providing of facility management services - lumpsum based - educational; o&m of electrical work; consumables to be provided by service provider (inclusive in contract cost)
Tender For providing of facility management services - lumpsum based - government office; o&m of mechanical work, o&m of electrical work, o&m of civil work; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - government office; amc; consumables to be provided by service provider (inclusive in contract cost)
Tender For procurement of electrical consumables for use at base workshop, ocp3, rg2 - pvc adhesive tape 25 x 50 , pvc adhesive tape 25mm yellow , pvc adhesive tape 25mm red , lead seal 12mm dia , 4mm l t wire anolex , pvc wire 6mm , lt wire 8 mm , a cable 6mm , polymide conduit pipe 6/6.5 mm , polymide conduit pipe 10.0 mm , polymide conduit pipe 16.5 mm (dia) , polymide conduit pipe 23.0 mm (dia) , lamp parking cum trafficator -mpn- 9017070 , digital multimeter -mpn- 3377161 , toggle switch 15a,250v , star screw driver 8 in , copper lug 6.0 sq mm round type , copper lug 1.5 sq mm round type , copper lug 10.0 sq mm round type , copper lug 4.0 sq mm round type , copper lug 2.5 sq mm palm type , petroleum jelly
Tender For providing of facility management services - lumpsum based - educational institute; o&m of civil work, o&m of electrical work; consumables to be provided by service provider (inclusive in contract cost)