| Sector | abcMunicipal Corporations | Tender Value | N.A. | Location | Gujarat - India | Ref.No | 70550358 | Closing Date | 02 - Apr - 2024 | | | Annual Rate Contract for Providing of 1) Xerox Copy work, 2) Daily Sanitation Cleaning & necessary Medicine, 3) Stationery Items, 4) Hose Rubber Pipe, Fire Extinguisher Refilling, Life Jacket, Rope, 5) Water Jar, 6) Printing Work, 7) Mandap Service with Table, Chair, 8) Carpentry work, 9) New Furniture (Table, Chair, Almirah), 10) Services & Repairing of Air Conditioner, 11) Supply & Installation of CCTV Camera & Maintenance of CCTV Camera, 12) Providing of New Computer, Printer, Laptop, Computer Wiring, Cartridge Refilling & Repairing work, 13) Iron Hardware, Ghamela, Shovel, Colour Lime, Rope, etc, 14) Photography & Videography, 15) Flax Banner Making, 16) Providing of Tyre- Tube, Battery & Grease for the Year 2024-25. Gujarati Image |
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