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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :44184060 Due date: 26 Mar, 202626 Mar, 2026 NA
Tender For corrigendum : flap machining and supply of aero engine parts by hal developed sources from hal supplied raw materials and technologies. vendor to quote for operations mentioned in the scope of work. hal, engine divisionkoraput will supply all the raw material for the production of the parts. raw material will be supplied to supplier in staggered quantities based on the production plan and availability of raw materials.

CTN :44283819 Due date: 26 Mar, 202626 Mar, 2026 NA
Tender For corrigendum : supply of dosing package skid mounted - group a1 supply price for item sl no 01. 001 of the mr , group a2 supply price for item sl no 01. 002 of the mr , group a3 supply price for item sl no 01. 003 of the mr , group a4 price for item sl no 01. 004 of the mr , group a5 supply price for item sl no 01. 005 of the mr , group a1 freight charges as per mr sl no 03. 001 for mr item sl no 01. 001 , group a2 freight charges as per mr sl no 03. 002 for mr item sl no 01. 002 , group a3 freight charges as per mr sl no 03. 003 for mr item sl no 01. 003 , group a4 freight charges as per mr sl no 03. 004 for mr item sl no 01. 004 , group a5 freight charges as per mr sl no 03. 005 for mr item sl no 01. 005 , group a1 supply price for mandatory spares as per mr sl no 04. 001 for mr item sl no 01. 001 , group a2 supply price for mandatory spares as per mr sl no 04. 002 for mr item sl no 01. 002 , group a3 supply price for mandatory spares as per mr sl no 04. 003 for mr item sl no 01. 003 , group a4 supply price for mandatory spares as per mr sl no 04. 004 for mr item sl no 01. 004 , group a5 supply price for mandatory spares as per mr sl no 04. 005 for mr item sl no 01. 005 , group a1 supervision charges as per mr sl no 08. 001 for mr item sl no 01. 001 , group a2 supervision charges as per mr sl no 08. 002 for mr item sl no 01. 002 , group a3supervision charges as per mr sl no 08. 003 for mr item sl no 01. 003 , group a4 supervision charges as per mr sl no 08. 004 for mr item sl no 01. 004 , group a5 supervision charges as per mr sl no 08. 005 for mr item sl no 01. 005 , group a1 charges for training at vendor work as per mr sl no 10. 001 for mr item sl no 01. 001 , group a2 charges for training at vendor work as per mr sl no 10. 002 for mr item sl no 01. 002 , group a3 charges for training at vendor work as per mr sl no 10. 003 for mr item sl no 01. 003 , group a1 pwmc charges for 5 years as per mr sl no 12. 001 for mr item sl no 01. 001 , group a2 pwmc charges for 5 years as per mr sl no 12. 002 for mr item sl no 01. 002 , group a3 pwmc charges for 5 years as per mr sl no 12. 003 for mr item sl no 01. 003

CTN :44512712 Due date: 31 Mar, 202631 Mar, 2026 NA
Tender For supply of 43.52. 95.275. 5 crab winch cap globe pull sr 01701202 , 43.52. 95.276. 5 eye hook globe pull sr 01701202 , 43.52. 95.277. 5 wire rope globe pull sr 01701202 , vendor instltion commissning assistance

Central Government/Public Sector

CTN :44512899 Due date: 07 Apr, 202607 Apr, 2026 NA
Tender For supply of header 3 pin to 46/52 (vendor part no. : ssm hdr04625) , cap for header to 46/52 (vendor part no. : ssm can04609)

CTN :44538866 Due date: 28 Mar, 202628 Mar, 2026 NA
Tender For corrigendum : providing of custom bid for services - 3d modelling with vendor liscense,custom bid for services - holiday/sundays/overtime for 3d modeller,custom bid for services - field measurment service for 3d modeller,custom bid for services - holiday/sundays/overtime for field teams,custom bid for services - 3d modelling with hpcl license,custom bid for services - service of site engineer/staff movement,custom bid for services - holiday/sundays/overtime for transport

CTN :44539909 Due date: 01 Apr, 202601 Apr, 2026 NA
Tender For supply of epabx system digital : : - total supply price for complete ip based epabx system as per sr no 1 of mr including gst , total site work price as per sr no 2 of mr including gst , transportation charges from vendor works to site for mr items including gst , mandatory spares prices on fot site basis for mr items including gst , per diem charges for training of owner personnel on epabx system at site , total price for five years post commissioning annual maintenance contract

CTN :44543655 Due date: 07 Apr, 202607 Apr, 2026 3.00 Lacs
Tender For tender for empanelment of vendor forannual maintenance contract annual maintenance contract of canon photocopier machines

Central Government/Public Sector

CTN :44545150 Due date: 16 Apr, 202616 Apr, 2026 NA
Tender For selection of vendor(s) for supplying, printing and personalization of ready kits of emv chip based contact cum contactless debit/prepaid cards national common mobility cards (ncmc) enabled contactless debit card

CTN :44539890 Due date: 25 Mar, 202625 Mar, 2026 NA
Tender For corrigendum : hiring of a service provider for collecting user charges from vendor (hawker) zones and enforcing penalties based on municipal bye-laws for rule violations in gujarat.

CTN :44525490 Due date: 19 Mar, 202619 Mar, 2026 NA
Tender For liasoning fees to m/s r n kasbekar (vendor code: 371669) for peso license - krishnapatnam coastal installation
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