|
12061 |
Tenders for supply of 100 jute conference bags |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12062 |
Outsourcing of unskilled manpower for cleaning and house-keeping services in National Bal Bhawann |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12063 |
Complete Servicing/Maintenance of RO Systems installed in the Department |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12064 |
Disposal of e-Waste -- reg. |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12065 |
Disposal of unserviceable and obsolete stores |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12066 |
Tender for supply of Photocopy Paper |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12067 |
Hiring of services of firms/agencies engaged in the work related with EVENT MANAGEMENT |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12068 |
Supply of Furniture items, etc. |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12069 |
Tender for providing services of Traffic Guards/Supervisor for parking work |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12070 |
Request for Proposal(RFP) for selection of Transaction Advisor (TA) |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12071 |
Advertisement for selection of Transaction Advisor (TA) |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12072 |
Rate quotations for Supply of Logitech Webcam and Logitech Stereo Headset |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12073 |
Rate contract for Supply and installation of Air Conditioners |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12074 |
Award of contract for hiring services of langoor to drive away the monkeys from Shastri Bhawan - regarding |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12075 |
AMC for Single Telephone Instruments |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12076 |
AMC for Beetel twin-set push button telephone system |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12077 |
Supply of Computer/fax toner catridges |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12078 |
Maintenance of the Staff Car Fleet |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12079 |
Supply of Rubber Stamps |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
|
12080 |
Supply of Summer Uniforms |
Tenders |
Monday,28-October-2013 |
Monday,28-October-2013 |
