Tender 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)
Tender For providing of facility management services - lumpsum based - revenue department; gyser (repairing work of thermoset coil,wiring, plug board, heating rod, labour included) (qty 20); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; gyser testing (qty 14); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; gyser (repairing transportation ) (qty 14); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; short circuit of ac repiairng (qty 4); consumables to be provided by service provider (inclusive in contract cost)
Tender For providing of facility management services - lumpsum based - revenue department; ac (2ton) repairing (indulging gas,capacitor, outdoor grill, fan motor, connector, servicing) (qty 12); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; ac (2ton) repairing (indulging gas,capacitor, outdoor grill, connector, servicing) (qty 15); consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - revenue department; office door stickers (foam sheet and labour including ) (qty 175); consumables to be provided by service provider (inclusive in contract cost)
Tender For bid to ras bid to ras corrigendum : providing of scanning and digitisation service (version 2) - 400; a0,scanning and digitisation service (version 2) - 400; a1,scanning and digitisation service (version 2) - 400; a2,scanning and digitisation service (version 2) - 400; a3,scanning and digitisation service (version 2) - 400; a4,scanning and digitisation service (version 2) - 400; a4 and legal
Tender For providing of scanning and digitisation service (version 2) - 400; b0,scanning and digitisation service (version 2) - 400; a0,scanning and digitisation service (version 2) - 400; a1,scanning and digitisation service (version 2) - 400; a2,scanning and digitisation service (version 2) - 400; a3,scanning and digitisation service (version 2) - 400; a4,scanning and digitisation service (version 2) - 400; a4 and legal