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Tender For auction sale of depot miscellaneous scrap - p.l. no.98414501. scrap electrical fittings consist of desktop computer, hp plotter, canon printer, canon a4 size scanner, colour digital copier machine, monitor, headphone, hard disc, web camera, lead ecg machine, ups, key board, ufd machine, mouse, laptop, mobile, power card image scanner, transparency adaptor, video capture card, crt television, desktop & all in one computer, desk calculator, lcd tv, fax machine. qty-1500kg. location- nh-2 godown. condition-cpcb registration is required for purchase the materials.
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 auction sale of depot miscellaneous scrap - cond used old television colour or black and white, lcd, led and others type of big and small sizes broken and damaged condition if any. note. the purchaser should see the lot personally before bidding. no claim will be entertained after the sale of lot. note: this lot is reserved for bidding by licenced refinery certificate of recycling, dismentaling and segretation, reprocessing from moef cpcb is necessary.
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)