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Tender For corrigendum : e-tender for rate contract for supply of exhibition, signage and audio visual item - photo book, photo book, photo book, photo book, photo book, photo book, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, multi colour print, holographic sticker, multi colour prit opacq sticker sheeet, four wheeler two wheelers multi colour prit transperant opacq sticker sheeet, offset printing, offset printing, offset printing, offset printing, offset printing, offset printing, offset printing, offset printing, offset printing, offset printing, foil sticker, scodix printing, envelopes with printing, envelopes with printing, envelopes with printing, envelopes with printing, envelopes with printing, envelopes with printing, latter head printing, binding, binding, outdoor file with printing, outdoor file with printing, outdoor file with printing
Tender For supply of insourcing of 21 types of pcbs assy - amplifier , board of resistors , board , communication device , pst shaper , shaper of period , shaper tp , shaper of singal rk , shaper of signal mou , board , shaper of n11-6-01-01a , shaper of n11-6-01-02m , shaper of n11-6-01-05a , convvert of n11-6-01-06m , shaper d , shaper cp , code shaper , matching device , matching device , shaper of n11-6-01-04m , communication device
Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - icgs c-428; l 012 ship main broadcast system is non operational on investigation by ss it was found that main power amplifierboard of amplifier make phi audiocom type 5..
Tender For corrigendum : 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 (amplifierboard with plug, wiring and labour) (qty 20); consumables to be provided by service provider (inclusive in contract cost)