Tender Detail

Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 28308983 Tender Number : 4611
DLB1718GLOB20563
Tender Prod. No : 4611
DLB1718GLOB20563
Requirement : Printing of Stationery.
Xerox, Photocopy, Printer Refill & Printer Materials.
Arrangement of Tent, Lighting Decoration Materials, Mike, Photography & Videography, Water Tanker etc.
Supply of Tap Materials.
Supply of Cleaning Items/Iron Materials.
Supply of Water Cooler Repair Materials.
Repair & Maintenance of Vehicles.
Supply of Elbow, GI Pipe, PVC Pipe, Urinal, Tee, PVC Tank, LED Bulb, Holder, LED Tube, Tube Light, Wire Coil, Fans, Timer Clock, Timer Switch etc.
Supply of Stationery Items – Carbon, File Cover, Computer Rim, Register, Peon Book, Stamp Pad, Glue Bottle, Marker Pen, Highlight Pen, Envelope, Stabilizer, Pencil, Eraser, Pen Refill, Pen Drive, Cutter Machine etc.

Key Values

Tender Estimated Cost : INR 3,620,000
Closing Date : 20/03/2018
Location : Rajasthan - India

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