Ref. No. : 56597429   
Company Name : Can be viewed by Subscribers
Product Detail : Contract of Xerox work.
Purchase of Computer Stationery & Consumable Items.
Printing Services.
Fitting of Galvanize Pipe & Purchase of Boring Materials for Waterworks department.
Purchase of Bleaching Powder for Waterworks department & Purchase of Pesticide/ Insecticide for Malaria department of Health department.
Purchase of Round Tree Guard for Garden department.
Purchase of Office Furniture.
Purchase of Electric Materials for Light Department Maintenance work.
Purchase of Firefighting Items for Fire department.
Gujarati Image
Product Note : Tender Value/EMD/Tender Fee/Submission/Opening dates are undefined in the Tender. For further details, you have to contact the Government Department or check Tender Document and Image File.
Tender Location : Gujarat - India
Tender Value : INR 2500000
Tender EMD : INR 25000
Tender Document Fees : INR 900
Tender Closing Date : 15/02/2023 at 00:00 Hrs.
Tender Opening Date : 15/02/2023 at 00:00 Hrs.
Sub-Industry/Industry : Municipal Corporations - Non-financial Services   
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