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AllTenders - Serving clients online since Jan, 2000 Sales: 9313852989, 9355399771
| Ref. No. | Active Till | Name of Work | Category | Sub Category | Country | State | Estimated Cost (Rs.) | Details |
|---|---|---|---|---|---|---|---|---|
| 5003080141 |
07-Feb-2024 | SUPPLY AND INSTALLATION OF WATER FILTER FOR 08 ANGANAVADI CENTRES IN KADUR TALUK CHIKKAMAGALURU | SUPPLY | REFRIGERATION RELATED | 200000 | Details | ||
| 5003080139 |
06-Feb-2024 | PROCUREMENT OF PLUMMER BLOCKS AND LABYRINTH SEALS | SUPPLY | TOILETRY MATERIAL | Not Specified | Details | ||
| 5003080120 |
03-Feb-2024 | SUPPLY OF INDELIBLE POLIO MARKER PENS FOR PULSE POLIO PROGRAMME | SUPPLY | MISC. SUPPLY | Not Specified | Details | ||
| 5003080125 |
03-Feb-2024 | Providing and fixing play equipments to the childrens play area in and other allied works in B type Judicial Staff Quarters at Byyappanahalli , Bangalore | SUPPLY | SPORTS ITEM | Not Specified | Details | ||
| 5003080124 |
02-Feb-2024 | PROCUREMENT OF COMPUTER AND SCANNERS UNDER DILRMP SCHEME AT DC OFFICE DAVANAGERE | SUPPLY | COMPUTER HARDWARE | 168000 | Details | ||
| 5003080123 |
02-Feb-2024 | Supply of Office paper files for CMC Basavakalyan office . | SUPPLY | PAPER & STATIONERY | Not Specified | Details | ||
| 5003080122 |
01-Feb-2024 | Purchase of new garbage compactor vehicle for SWM | SUPPLY | VEHICLE | 6500000 | Details | ||
| 5003080121 |
07-Feb-2024 | Procurement of Silica gel for transformer and acetone | SUPPLY | CHEMICALS/FERTILIZERS | Not Specified | Details | ||
| 5003080117 |
07-Feb-2024 | Manufacture & Supply of No . 8 Strain Insulator ceramic type | SUPPLY | MISC. SUPPLY | Not Specified | Details | ||
| 5003080138 |
01-Feb-2024 | Procurement of Mysore Sandal Baby Soap 75g Corrugated Boxes | SUPPLY | CORRUGATED BOXES | Not Specified | Details |
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