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Tender For supplying various printed and non-printed stationery goods like letterhead, proposal form, prospectus, clause, envelopes, files, visiting cards, brochures, customized item etc. to ahmedabad regional office and all the business offices in gujarat under jurisdiction of ahmedabad regional office by entering in to rate contract for 01 one year.
Tender For 1. administrative department: supply of stationery for the office department etc.; stationery printing work of the office department etc.; work related to computer and printer maintenance of various departments etc.; work related to mandap and mic decoration for municipal programs in the municipal area etc., 2. health department: supplying tea and snacks on various occasions etc.; work related to goods related to the health department etc.; work related to medicine related to the health department etc., 3. electricity department: work related to firewood for the crematorium under the municipality etc.; supplying street light material and other electrical material of the municipality etc., 4. construction department: supplying goods to dharampur municipality etc.; supplying goods to dharampur municipality (r.c.c. pipe and filling cement vata by excavation work.) etc.; construction work of dharampur municipality with material and labor etc.; supplying machinery to dharampur municipality etc.; painting work etc.; repairing paver blocks in various areas of dharampur municipality etc.; laying carpet, silicate ready-made material on various roads of dharampur municipality (including hotmix method paver and rolling) etc., 5. water works department: work of purchasing pipe fittings for various repairs of the water works etc.; electrical motor rewinding/repairing starter repairing/new purchasing work etc.; purchasing t.c.l. powder/alum ferric alum for water purification etc.; purchasing work etc.; refilling of chlorine gas cylinders with 100 kg filling and purchasing new cylinders etc.; letterhead rates including material/labor for making new valve stems and nuts of 2"3"4"6"8"10"12" sizes of the water works branch etc.; letterhead rates of 12 running meters of 3" x 2" excavation/filling work for laying various types of lines in various areas of the water works branch etc.
Tender For procurement of various articles/materials for the academic session 2025-26, i.e. dry ration, millets, fresh supply (fruits & vegetables and non-veg etc.), bakery products, school uniforms, student stationery including text books (as per cbse syllabus), office stationery, washing of clothes, daily use items (toiletries) & housekeeping material and hair dressing services