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Refrigerators Tenders

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Bid Submission Date Range
Tender Value

Central Government/Public Sector

CTN :45733985 Due date: 21 Jul, 202621 Jul, 2026 8.00 Lacs
Tender For repair and maint to ac, refrigerators and other connected work of 663 r and o and hq 10 sector rr and 29rr under age (i) cif (k)

Central Government/Public Sector

CTN :45733902 Due date: 22 Jul, 202622 Jul, 2026 NA
Tender For repair and maintenance of summer appliances ceiling fans desert coolers water coolers refrigerators winter appliances, electric geyser solar water heater and other equipments at mil stn dappar under age(i) dappar

State Government

CTN :45739842 Due date: 10 Jul, 202610 Jul, 2026 5.31 Lacs
Tender For supply of coffin refrigerators to south goa zilla panchayat

CTN :45716438 Due date: 09 Jul, 202609 Jul, 2026 NA
Tender For providing of custom bid for services - supply & installation of swachhta pakhwada items/facilities at cherlapalli lpg plant - t-shirts for employees to be distributed during swachhtha pakhwada, hygiene kits comprising razor, bath soap, shaving cream, toothbrush, toothpaste and tongue cleaner along with jute bag for contract workmen, hygiene kits comprising razor, bath soap, shaving cream, toothbrush, toothpaste and tongue cleaner along with jute bag for delivery personnel, 60 kg industrial washing machine and its installation at plant, 1 x drinking water 1000 lph ro, 2 x hot/cold water dispenser, 1 x water chiller 80 l and its installations at plant, lunch box & water bottle sets for children of contract workmen, lunch box & water bottle sets for children of delivery personnel, 250 seed bomb & 120 samplings of jack fruit, orange, apple etc, automatic sanitary pad vending machine, premium liquid shoe polish machine

CTN :45737849 Due date: 15 Jul, 202615 Jul, 2026 24.85 Lacs
Tender For supply of supply of external hard drive in department of neurology , supply of digital weighing machine for wd-34 icu nephrology , supply and installation of drinking water purifiers for the main boys hostel , supply of external hard drive in department of neurology kem hospital , supply of 2 tb hard disc in dept of neurosurgery , supply and installation of aluminum ladder 10 feet anesthesia dept , supply and installation of window grill in dept of neurosurgery , supply of weight machine in anesthesia dept , supply and installation metal shoe rack 4 shelves 3 by 3 in anesthesia dept , supply and installation of aluminum ladder 9 feet dept of obstetrics and gynecology , supply of pestooflash dept in anesthesia dept , supply of plastic chair for medicine department , providing and fixing of name plate , providing and fixing of storage , supply of external hard drive in department of ent , supply and installation of drinking water purifiers , supply and installation of seminar hall seating facility , supply of high end laptops * /bid number : gem/2026/b/7726248 + /dated: 30-06-2026 ' ' / bid document 1 / 18

CTN :45733076 Due date: 06 Jul, 202606 Jul, 2026 NA
Tender For 1. purchase of necessary goods for the sanitary department of municipality; 2. purchase and repair of necessary goods for the streetlight department of municipality; 3. repair of motor, rewinding, and starter for the water/meter motor in the water/meter department of municipality; 4. purchase of necessary goods for the stationery department of municipality; 5. printing work for the stationery department of municipality; 6. annual rate for the work of cleaning gutters by skilled laborers/contractors in the gutter department of municipality. note: for details of items 1 to 5, the last date for submitting tenders is 05/09/2023, and the last date 7. supply of necessary galvanized/non-galvanized, h.d.p.v.c.v.c.c. pipes and fitting materials for the water supply department of municipality; 8. annual rate for supplying submersible motor, panel, cable, valve and related accessories for the existing pumping station in sojitra municipality; 9. annual rate for painting the existing water tanks in various areas of sojitra municipality; 10. annual rate for supplying and repairing valves (53mm to 200mm dia) of hdp/pvc/di/ci/cc pipes for the water works pipeline and annual rate for supplying pipes of all types and similar materials; 11. annual rate for computer service maintenance and printer refilling/service for office use in sojitra municipality (hp 1007, hp 1020 (no.-5), samsung-1610, canon mf4320, mfc-j430w color printer); 12. annual rate for supplying and fitting cement concrete blocks and paver blocks for gutters in the gutter department of sojitra municipality; 13. annual rate for labor and material for laying new lines for rainwater drainage in various areas of sojitra municipality; 14. annual rate for supplying necessary materials like cement, sand, gravel, bricks, soil, etc., for the construction of new gutters in various areas of sojitra municipality; 15. annual rate for supplying various items like k.j.b.c., small tractor, trolley, engine oil, hydraulic oil and all other spare parts; 16. annual rate for repairing various items like power pack, 30 h.p.t.a.m.t.d. tractor, water bowser, weighing machine, street light, water pump, water tank, and trolley with k.j.b.c. and s.m.t.d. in various areas of sojitra municipality; 17. annual rate for repairing punctures of k.j.b.c. tractor and trolley tires in the sanitary department of sojitra municipality; 18. annual rate for supplying new tires for k.j.b.c. tractor and trolley in the sanitary department of sojitra municipality; 19. annual rate for repairing super suction machines for cleaning new and old gutters and manholes in sojitra municipality; 20. annual rate for supplying a4 size paper for daily office work in sojitra municipality (approx. 1000 reams); 21. annual rate for supplying new motor pump, cable, panel, starter and other materials up to 10 hp for the existing pumping station in the water works department and fitting work; 22. government work, vehicle rental; 23. supply of drinking water in municipality. 24. annual rate for supplying various items like stage, speaker, mic, chairs, tables, etc., for various programs held in the municipality; 25. annual rate for providing tea and snacks for officers, visitors, survey teams, and other municipal officials visiting the municipality for higher education; 26. annual rate for various schemes for government/public welfare work to be done throughout the year; 27. annual rate for digging new gutters in the municipality area.

CTN :45259477 Due date: 07 Jul, 202607 Jul, 2026 26
Tender For corrigendum : tender for the supply of blood bank and other items to wenlock hospital - apheresiss machines bbk, laminors air flows bbk, incubators s bbk, blood bags refrigerator 2 6 c 600 ltrs bbk, tubes sealer bench tops bbk, tubes ssealer portables bbk, plasma pheresis each kits cost bbk, platelet pheresis single doner platelet kit cost with pas platelet additive solution bbk, ultrasonics clears bbk, indovasives stone basket size 3f 70 cm lengths bbk, neuros surgery microscopes bbk, ent lights source led 175ws bbk, colours doppler ultra sound units bbk, linens dryer machines bbk, fluids management pumpsystem with tubingss bbk, platelet pheresis single doner platelet kit cost sdp bbk, cameras light source cables bbk, shavers with blades bbk, monitors drill sets bbk, arthroscopys instrument sets bbk, lights source machines bbk, scopys trocar sleeve sets bbk, arthroscopys telescopy 30s bbk, harmonics rf cutting coagulation machine with acceceriess bbk, syringess pumps bbk, refrigerators for kits and reagent 2 8 c500 ltrs bbk

Central Government/Public Sector

CTN :45712835 Due date: 18 Jul, 202618 Jul, 2026 NA
Tender For supply of harpic , phenyl concentrate , phenyl ball , urine plate , odonil large size , small odonil , all out refill , liquid handwash , colin , all out machine , dishwashing liquid , phenyl liquid , sweeping mop , surf detergent , soap small , normal soap , bags , hit black , hit red , mop stick handle , mop rope type , floor wiper , dustbin small , dustbin medium , dustbin large , plastic mug , soft-bristle broom , grass broom , cobweb broom , cleaning cloth , sacks gunny bags , large black polythene bags , sponge , dustpan , water drinking glass , tea cup , water can camper , water bottle , toilet brush , tub , office tray , machine oil , tray set , mouse trap , aaa battery , battery remote aa , 23 a battery , toilet freshener , duster cloth , bucket , doormat , pillow cover , bed sheet , blanket , spoon , fork , thermos , towel , napkin , dinner set

Central Government/Public Sector

CTN :45701274 Due date: 10 Jul, 202610 Jul, 2026 NA
Tender For supply of "10 nos. of mini refrigerators of lg make, gl0051ssw super white model, capacity 45 to 60 ltrs.," on credit basis

Central Government/Public Sector

CTN :45442521 Due date: 06 Jul, 202606 Jul, 2026 36.00 Lacs
Tender For corrigendum : repair/ maintenance of cooling appliances such as acs,water coolers,refrigerators,desert coolers,voltage stabilizer etc alongwith connected works under ge(east) mathura
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