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Tender For providing of repair, maintenance, and installation of plant/ systems/equipments (version 2) - office space; replacement of consumables of millipore distilled water equipment installed at nrwql uyd cwc new delhi; service provider
Tender For providing of facility management services - lumpsum based - district treasury office; stationery supply; consumables to be provided by service provider (inclusive in contract cost)
Tender For providing of facility management services - lumpsum based - commercial; housekeeping, security services, infra maintenance office upkeep and general conservancy services for trichy urban; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - commercial; housekeeping, security services, infra maintenance office upkeep and general conservancy services for trichy urban; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - commercial; housekeeping, security services, infra maintenance office upkeep and general conservancy services for trichy rural; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - commercial; housekeeping, security services, infra maintenance office upkeep and general conservancy services for trichy rural; consumables to be provided by service provider (inclusive in contract cost)
Tender For providing of annual maintenance contract of integrated security and surveillance system - health monitoring solution for cctv system; comprehensive; hardware; consumables to be provided by buyer; income tax office; control room; quarterly; yes; incident analysis & reporting; not require..
Tender For providing of annual maintenance service - desktops, laptops and peripherals - desktop pc; hp,annual maintenance service - desktops, laptops and peripherals - multifunction printer (monochrome , laser , composite cartridge, lower range; hp,annual maintenance service - desktops, laptops and peripherals - ups ( offline 700 va); numeric,amc of integrated security and surveillance system - theft prevention, employee safety; comprehensive; hardware, software, wireless system, networking system; consumables to be provided by service provider (included in the contract cost); office buil..,annual maintenance service - epabx system
Tender For supply of plain copier paper (v3) isi marked to is 14490 (q4) , read write digital versatile disc dvd (q3) , water jugs (q4) , air freshener liquid (v2) (q3) , mosquito repellant cream spray and lotion (q4) , toilet cleaner liquid (v2) conforming to is 7983 (q4) , register (v2) (q4) , paper adhesive, liquid gum and office paste type as per is 2257 (rev) (q3) , packaging tape (q4) , rollerball pen (v3) (q4) , household laundry detergent powders as per is 4955 (q4) , gel pen (v3) (q4) , tags for files (v2) as per is 8499 (q4) , hand cleaner soap as per is 2888 (q4) , toilet brush (v2) (q4) , wax candle as per is 11359 (q4) , stamp pads (q4) , waxed paper for general packaging as per is 3962 (q4) , toner cartridges / ink cartridges / consumables for printers (q2) , highlighter pen (q4) , fluid correction pen (v2) (q4) , portable sealed rechargeable single cells - nickel - metal hydride (rechargeable batteries) as per is 16048, 16046 (q3) , scissors (q4) , hair dryer / electric dryer (q4)
Tender For providing of facility management services - lumpsum based - renovation of toilet at ee office malihabad; renovation of toilet at ee office malihabad; consumables to be provided by service provider (inclusive in contract cost)
Tender For bid to ras supply of whiteboard duster (v2) (q3) , speed post envelope (large) (q4) , glue stick (v2) (q4) , plain copier paper (v3) isi marked to is 14490 (q4) , stamp pads (q4) , coloured chalks, moulded as per is 4222 (q4) , black lead pencils (v2) as per is 1375 (q4) , stapler pin / staples (v2) (q4) , tags for files (v2) as per is 8499 (q4) , packaging tape (q4) , paper adhesive, liquid gum and office paste type as per is 2257 (rev) (q3) , self adhesive flags (v2) (q4) , school chalks, moulded, white as per is 2694 (q4) , register (v2) (q4) , toner cartridges / ink cartridges / consumables for printers (q2)
Tender For corrigendum : providing of facility management services - lumpsum based - furniture of office tdo daskroi; furniture of office tdo daskroi; consumables to be provided by service provider (inclusive in contract cost)
Tender For corrigendum : providing of facility management services - lumpsum based - painting service of office; painting service of office; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - painting service of office; painting service of office; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - electric work service of office; electric work service of office; consumables to be provided by service provider (inclusive in contract cost),facility management services - lumpsum based - electric work service of office; electric work service of office; consumables to be provided by service provider (inclusive in contract cost)