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Freeze Sale Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :43600571 Due date: 04 Feb, 202604 Feb, 2026 32.45 Lacs
Tender For special repair / replacement of against beyond economical repairs water coolers, refrigerators, deep freezers and split acs under ge (army) jamnagar at mil station jamnagar

Central Government/Public Sector

CTN :43704176 Due date: 13 Feb, 202613 Feb, 2026 35.27 Lacs
Tender For repair / maint of dbs including mccbs/mcb/ isolator light fitting, wiring, window, split type acs water coolers, desert coolers, refrigerators, air blowers, deep freezers, stabilizer summer appliances at af stn under ge af gorakhpur.

Central Government/Public Sector

CTN :43752832 Due date: 19 Feb, 202619 Feb, 2026 22.50 Lacs
Tender For repair/maint split /window type ac water cooler, desert cooler, deep freezers and refrigerators for area-ii at air force stn jaisalmer

Central Government/Public Sector

CTN :43764425 Due date: 18 Feb, 202618 Feb, 2026 22.57 Lacs
Tender For repair/replacement of air conditioers, refrigerators, water coolers, cold storage plant with connected works at naa and repair/replacement of solar water heaters, summer appliances with connected works at age charduar under ge (n) tezpur

Central Government/Public Sector

CTN :43720310 Due date: 17 Feb, 202617 Feb, 2026 44.91 Lacs
Tender For repair and maint of cold storage plant, water purification plants at vb mess, three phase hot and cold acs deep freezers refrigerators etc under ge ima dehradun

CTN :42754606 Due date: 03 Feb, 202603 Feb, 2026 30.00 Lacs
Tender For corrigendum : repair and maintenance of air conditioners (1.5 ton/2 ton) on annual maintenance contract and repairs of refrigerators and water coolers in bhupalpally area for a period of two years

Central Government/Public Sector

CTN :43440005 Due date: 02 Feb, 202602 Feb, 2026 42.00 Lacs
Tender For corrigendum : repair / replacement of lt underground cables and o/h lines, mccbs, lt panel boards and miscellaneous e/m works and repair / maint of summer cooling appliances such as window / split acs, water coolers, refrigerators, desert coolers etc at chh sambhajinagar mil stati

Central Government/Public Sector

CTN :43704099 Due date: 14 Feb, 202614 Feb, 2026 25.00 Lacs
Tender For ge(w)/hsr-54/2025-26 repair/maint of summer cooling appliances desert cooler water cooler refrigerators voltage stabilizers and air conditioners incl allied works at hisar mil stn under ge (w) hisar

CTN :43655978 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors under various categories for life insurance corporation india rohtak division -1. computer continuous stationery – printed / blank (paper, premium receipts, payment vouchers etc.) 2 printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc. 3. printing & supply of printed forms stationery & registers. 4. printing & supply of visiting cards / identity cards/ name plates & rubber stamps etc 5. supply of it consumables – oem authorization required. 6. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance 7. flex board/banners/sign board/hoardings/glow sign boards 3m 8. supply of water purifiers, ro systems/aqua guards 9. digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc. 10. supply of ups smf batteries - oem authorization required 11. supply of note counting machine & fake note detection machines oem authorization required 12. supply of air conditioners, air coolers & refrigerators - oem authorization required 13. supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. 14. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items. 15 furniture and fixtures such as : office tables (iron & computer), chairs (s-type, visitors, revolving, computer), filing cabinets, almirahs, iron safes, fire/water proof storage equipments, policy racks etc. 16 telecommunication equipments such as epabx, intercom & maintenance and data/it cabling 17. supply of fire fighting equipments – oem authorization required 18. camc & purchase of water coolers/dispensers 19. supply of ups, ups batteries and inverter batteries etc. 20. news paper advertising agencies 21. pest control services/anti termite treatment works 22. railway & air ticket booking agencies, travel agency (iata approval required) 23. camc of ups & batteries 24. camc of air conditioners & air coolers 25. camc of water purifiers, ro systems/aqua guards 26. refilling of tonners/printers ribbon/ink cartridges/cds etc. 27. repair and maintenance of office chairs and dry cleaning of chairs, sofa and curtains 28. taxi & transport services 29. courier services 30. civil works, wooden works, water supply & sanitary installation works, painting works 31. all electrical works including repair and maintenance 32. table stationery & office stationery 33. wall painting services 34. mobile publicity van etc.

CTN :43657769 Due date: 09 Feb, 202609 Feb, 2026 NA
Tender For empenalment of vendors computer continuous stationery printed / blank (paper, premium receipts, payment vouchers etc.), printing and supply of envelopes , policy dockets, pvc/plastic wallets/ folders etc., printing & supply of printed forms stationery & registers. , printing & supply of visiting cards / identity cards/ name plates &rubber stamps etc m, supply of it consumables oem authorization required. ,. fire alarm & smoke detection system/ fire extinguishers suppliers and maintenance , flex board/banners/sign board/hoardings/glow sign boards 3m, supply of water purifiers, ro systems/aqua guards, digital & offset screen printing/ forms/publicity broachers/ booklets/ publicity material/ pamphlets/ leaflets/club stationery/posters/ agency kit /folders etc., supply of ups smf batteries - oem authorization required , supply of note counting machine & fake note detection machines - oem authorization required , of air conditioners, air coolers & refrigerators - oem authorization required ,supply of gift items/ trophy and sales promotional material/ canopy/ standee/ memento etc. supply of wall fans, ceiling fans, desert coolers, exhaust fans, hot case, ovan, & others electric items., furniture and fixtures such as : office tables (iron & computer),chairs (s-type, visitorsrevolving, computer), filing cabinets,almirahs, iron safes, fire/water proof storage equipments, policyracks etc , telecommunication equipments such as epabx, intercom & maintenance and data/it cabling . supply of fire fighting equipments oem authorization required, camc & purchase of water coolers/dispensers , supply of ups, ups batteries and inverter batteries etc. , news paper advertising agencies , pest control services/anti termite treatment works, railway & air ticket booking agencies, travel agency (iata approvalrequired), camc of ups & batteries ,. camc of air conditioners & air coolers ,. camc of water purifiers, ro systems/aqua guards , refilling of tonners/printers ribbon/ink cartridges/cds , repair and maintenance of office chairs and dry cleaning of chairs,sofa and curtains, taxi & transport services , courier services , . civil works, wooden works, water supply &sanitary installationworks, painting works5 lakhs31. all electrical works including repair and maintenance, table stationery & office stationery , . wall paintinservices ,mobile publicity van etc
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