Tender For providing of facility management services - lumpsum based - shakti bhawan extension building; computer; consumables to be provided by service provider (inclusive in contract cost)
Tender For providing of facility management services - lumpsum based - not applicable; supply of conference hall mic system, cctv camra, xerox machin, fan iron rack leptop computer table flower pot vapor light; consumables to be provided by service provider (inclusive in co..
Tender For supply of furniture and fixtures all types of furniture & fixtures (wooden & iron), safes. fire/ water proof , storage equipment, policy racks, network racks, etc. , purchase and maintenance of water cooler, purifiers, ro systems, air coolers air , conditioners, refrigerators, photo copier machine, washing machines. , purchase of batteries for ups, invertors, generator sets, voltage stabilizers , purchase & maintenance / repairing of telecommunication equipment such as , epabx, fax, intercom, telephone instruments etc. , purchase & maintenance of note counting machine, fake note detectors. , purchase of electrical appliances, wall clocks, fans etc. , bed linen, mattress, hand towels and cloth traders, umbrella suppliers , printing & stationery , table & office stationery, calculators etc. , printing & stationery such as forms, paper, etc. , computer continuous stationery printed/ blank , envelop suppliers, pvc/ plastic wallet, folder suppliers, policy dockets etc. , it consumables computer peripherals such as cartridge & refilling of cartridge, , printers, printers ribbons, printer heads, laptop batteries/ chargers pen drives , printing of identity cards, visiting cards, , rubber stamps/ nylon stamps , binding work, , xerox (photo coping) work, , purchase and repairing of calculator and other calculating machine , os & estate related matters , carting and labour services with transportation services , carpenter work, painting work, furniture fitting & repairing work. , waste paper and scrap lifting services , news paper advertizing agencies , all types of fire extinguishers including refilling , pest control and sanitization services , railway and air ticket booking , courier services , curtain & carpet work, decoration and lighting work , maintenance of ups systems , maintenance of fire alarm & fire detection system , civil repair & maintenance work, draining & plumbing work , electrical repair & maintenance work , purchase & maintenance of security systems, cctv cameras , computer network cabling work , water tanker suppliers , security services , cleaning of under ground and over head water tanks , catering services , fire consultants , transformer services , house keeping and maintenance services for office premises and guest house , painting work like name plate, small sign board etc. , maintenance of diesel generator set
Tender For supply of computer printer consumables d d -1200001948 hp cc388a toner catridge black for hp m226 m202n m1213 laserjet printer 88a , 1200015882 hp 152x black toner cartridge for hp laserjet pro 4004dn printer , 1200012352 hp 955 cyan original ink catridge l0s51aa for hp officejet pro 8210 printer , 1200012353 hp 955 magenta original ink catridge l0s51aa for hp officejet pro 8210 printer , 1200017663 hp 166 black cartridge for hp 1188 mfp , 1200001936 hp 12a toner ctrdg hp p1022 3030 printer , 1200003874 fuser assembly for hp laserjet pro mfp m227 printer
Tender For tender for computer software, network technical support, maintenance of computers, peripherals and supply of spare parts and computer consumables - item description, mother board model h-61, mother board model g-41, mother board model g-31, cooling fan for processer, ram 4 gb ddr-3, ram 2 gb ddr-2, hard disk 1 tb sata hdd, hard disk 512 gb ssd, lan card 10/100 mbps lan card, monitor 20/21" led monitor lg/dell/hp, external dvd writer hp/lg/dell/lenovo, smps compatible with the existing cpu & cabinet, heat sink solution 50gm, cmos battery for mother board, lan cable cat-6 cable (300 mtrs), laptop charger lenovo, laptop charger hp, laptop charger acer, laptop charger dell, lan switch 8p cisco/ d link (unmanaged), lan switch 16p cisco / d link(unmanaged), router 24p cisco /d link, router 24p cisco /d link, 32 gb flash drive (pen drive) sony/hp/sandisk, 64 gb flash drive (pen drive) sony/hp/sandisk, external drive 2 tb external usb drive sony/seagate/maxtor, ribbon cartridge for epson lx 310, cartridge hp gt 51 black ink, cartridge hp gt 52 colour ink, cartridge hp q2612a (12a) toner, cartridge hp 1606dn (78a) toner, cartridge hp cc388a (88a) toner, cartridge hp ce505a (05a) toner, refilling of used catridge hp q2612a (12a) toner, refilling of used catridge hp 1606dn (78a) toner, refilling of used catridge hp cc388a (88a) toner, refilling of used catridge brothers,(model dcp-b7500d), refilling of used catridgebrothers colour,(model dcp-t820dw), optical mouse (usb) logiteck/lg/dell, mouse pad, keyboard usb logiteck/lg/dell, data cable vga cable, rj 45 connector, antivirus quick heai single user, antivirus quick heai 5 user, antivirus quick heai 10 user, multi usb hubs
Tender For providing of facility management services - lumpsum based - office; computer aio, desktop pc and printers; consumables to be provided by service provider (inclusive in contract cost)