Offerte: Data 03-07-2024 - tenderinfo.org

03 jul

Mens Hoodies&Sweatshirts (EN)

Numero: 106912615

Nazione: Iraq

Fonte: RFQ

03 jul

Meijiang Cheap Price Custom High Quality Modern Style Wedding Artificial Flower 9 Polish Roses ... (EN)

Numero: 106912616

Nazione: United States

Fonte: RFQ

03 jul

High Quality Long Range Cruiser Powerful Used Fat Tyre Electric Road Bike (EN)

Numero: 106912617

Nazione: Brazil

Fonte: RFQ

03 jul

In Stock Biodegradable Tea Bags with Draw Strings Eco Non Woven Fabric Filter Tea Bag Heat Seal ... (EN)

Numero: 106912618

Nazione: Argentina

Fonte: RFQ

03 jul

Xin Bowen Professional Art Paint Brush Set Watercolor,Acrylic&Oil Painting Painting Brush Artist ... (EN)

Numero: 106912619

Nazione: Australia

Fonte: RFQ

03 jul

Wifi ip camera (EN)

Numero: 106912620

Nazione: Brazil

Fonte: RFQ

03 jul

Clear Dome Cake Plastic Container (EN)

Numero: 106912621

Nazione: Mexico

Fonte: RFQ

03 jul

Custom Large Canvas Tote Bag Custom Printed Logo Own Design With Pocket And Zipper (EN)

Numero: 106912622

Nazione: United States

Fonte: RFQ

03 jul

ZAW - Fachweiterbildung für Intensivpflege und Pflege in der Anästhesie - Koblenz (DE)

Numero: 106912623

Nazione: Germany

Fonte: e-Vergabe

03 jul

REZ NRW 45ind AA Gelsenkirchen (DE)

Numero: 106912624

Nazione: Germany

Fonte: e-Vergabe

03 jul

Sanierung der Sekundarschule und Gemeinschaftsschule in 06493 Harzgerode, Los 02 Schlosserarbeiten (DE)

Numero: 106912625

Nazione: Germany

Fonte: e-Vergabe

03 jul

Жалпак-Таш айыл аймагындагы Боз-Ала айылына арык латокторун орнотуу кызматы (RU)

Prezzo del contratto iniziale : 1 136 (EUR)
Importo originario: 89 300 (KGS)

Numero: 106912626

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Кожо-Арык айылындагы С.Эргешов ат "Байчечекей" бала бакчасынын кошумча имаратына эшик, терезе сатып алуу жана орнотуу (RU)

Prezzo del contratto iniziale : 6 640 (EUR)
Importo originario: 522 000 (KGS)

Numero: 106912627

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Приобретение канцелярских и хозяйственных товаров для ББКЭО МО КР (RU)

Prezzo del contratto iniziale : 982 (EUR)
Importo originario: 77 235 (KGS)

Numero: 106912628

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Баш-Кайыңды айыл аймагына караштуу Баш-Кайыңды,Большевик,1-Май,Талды-Суу,Өзгөрүш айылдарынын орто мектептеринин ремонт иштери үчүн керектүү товарларды алуу.Жеткирип берүүсү менен (RU)

Prezzo del contratto iniziale : 2 607 (EUR)
Importo originario: 204 949 (KGS)

Numero: 106912629

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Приобретение хозяственных товаров (RU)

Prezzo del contratto iniziale : 829 (EUR)
Importo originario: 65 175 (KGS)

Numero: 106912630

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Сузак райондук билим берүү бөлүмүнө караштуу борборлоштурулган эсепкананын кабинеттерин утурумдук ремонттон өткөрүү үчүн (RU)

Prezzo del contratto iniziale : 636 (EUR)
Importo originario: 50 000 (KGS)

Numero: 106912631

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Услуги по проведению мероприятия (RU)

Prezzo del contratto iniziale : 1 928 (EUR)
Importo originario: 151 575 (KGS)

Numero: 106912632

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

УСЛУГИ СОПРОВОЖДЕНИЯ ПРОГРАММЫ 1С. ИНФОРМАЦИОННО-БУХ.УСЛУГИ (RU)

Prezzo del contratto iniziale : 572 (EUR)
Importo originario: 45 000 (KGS)

Numero: 106912633

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

покупка автозапчасти для служебных автомашин Кадамжайского РГА (RU)

Prezzo del contratto iniziale : 7 950 (EUR)
Importo originario: 624 999 (KGS)

Numero: 106912634

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

Покупка канцелярских товаров БРУСФ (RU)

Prezzo del contratto iniziale : 718 (EUR)
Importo originario: 56 450 (KGS)

Numero: 106912635

Nazione: Kyrgyzstan

Fonte: Официальный Портал Государственных Закупок Кыргызской Республики

03 jul

01/EE SM(C) - I / WPZ/2024-25 (EN)

Numero: 106912636

Nazione: India

Fonte: Central public Procurement portal India

03 jul

03/AE/PCSD/2024-25 (EN)

Numero: 106912637

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Annual maintenance work of firefighting system, fire alarm and public address system installed for 312 Flats Type E buildings at Old Mandala, Mumbai (EN)

Numero: 106912638

Nazione: India

Fonte: Central public Procurement portal India

03 jul

JH-22-BR-WSM01-C (EN)

Numero: 106912639

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply, installation, testing and commissioning of Firefighting System and associated works for 52 flats of Type V E Building at Anushaktinagar, Mumbai. (EN)

Numero: 106912640

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Annual maintenance contract for operation and maintenance of Biogas plant behind Tapti building at Anushaktinagar, Mumbai. (EN)

Numero: 106912641

Nazione: India

Fonte: Central public Procurement portal India

03 jul

11/EE/Indore-II/2024-25 (EN)

Numero: 106912642

Nazione: India

Fonte: Central public Procurement portal India

03 jul

10 / EE(E) / MCED-I / 2024-25 (EN)

Numero: 106912643

Nazione: India

Fonte: Central public Procurement portal India

03 jul

32/EE/PaWD-I/2024-25 (EN)

Numero: 106912644

Nazione: India

Fonte: Central public Procurement portal India

03 jul

10/EE/Indore-II/2024-25 (EN)

Numero: 106912645

Nazione: India

Fonte: Central public Procurement portal India

03 jul

09/EE/Indore-II/2024-25 (EN)

Numero: 106912646

Nazione: India

Fonte: Central public Procurement portal India

03 jul

28/EE(E)/NED/2024-25 (EN)

Numero: 106912647

Nazione: India

Fonte: Central public Procurement portal India

03 jul

AC DOUBLE FREQUENCY METER REED TYPE (EN)

Numero: 106912648

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply of Vertical Slip on type MIL Grade Air Conditioner Unit 2.0 TR. (EN)

Numero: 106912649

Nazione: India

Fonte: Central public Procurement portal India

03 jul

22/RE-INVITE/EE(E)/BANGLORE/BCESDII/24-25 (EN)

Numero: 106912650

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module PWD road to Uparjhiri Package No. OR-27-243 for the year 2023-24 (EN)

Numero: 106912651

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module PWD Road - KaiJtamal Package No. OR-27-163 for the year 2023-24 (EN)

Numero: 106912652

Nazione: India

Fonte: Central public Procurement portal India

03 jul

CERTAIN REPAIRS TO ROADS AND ROAD FURNITURE AT GURDASPUR, DBN, SHIKAR UNDER AGE B/R-I OF GE GURDASPUR (EN)

Numero: 106912653

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Renovation of Guard wall to safe Guard soil Erosion Road at DR under C V Area (EN)

Numero: 106912654

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module PWD Road - Rasijhiri Package No. OR-27-280 for the year 2023-24 (EN)

Numero: 106912655

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Periodical Renewal of 5 year completed post DLP PMGSY (Project road to Karlichuan) Package No- OR-22-165 Road for the year 2023-24 (EN)

Numero: 106912656

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module Uruvalli to Peta Package No. OR-20-255(A) for the year 2023-24 (EN)

Numero: 106912657

Nazione: India

Fonte: Central public Procurement portal India

03 jul

ONE E and M work at Saoner Sub Area) (EN)

Numero: 106912658

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repairing / replacement of Hard disk of Central Control Room at GM Office and upgradation of CCTV System at RCM Rail Weigh Bridge, Bachra Siding, Area Quality Lab, Security Office under GM unit, Piparwar Area (EN)

Numero: 106912659

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module Rekhapadar to Parikhiti road Package No. OR-27-82 for the year 2023-24 (EN)

Numero: 106912660

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module PWD road to Kakarmuska Package No. OR-27-137 for the year 2023-24 (EN)

Numero: 106912661

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Roof Support using girders and RCC precast blocks at junction of 21 Dip 62L of R VII seam at 3 and 4 incline under JPC (EN)

Numero: 106912662

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module Badaambada to Budaguda Package No.OR -22-164 for the year 2023-24 (EN)

Numero: 106912663

Nazione: India

Fonte: Central public Procurement portal India

03 jul

REPAIRS/REPLACEMENT AND MAINTENANCE OF VCB POWER TRANSFORMER, SWITCHGEAR, ISOLATOR AND CIRCUIT BREAKER UNDER GE GURDASPUR (EN)

Numero: 106912664

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module MM road (MV-79 Chowk) to MPV 53 Package No. OR-20-ADB-13 Road for the year 2023-24 (EN)

Numero: 106912665

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Periodical Renewal of 5 year completed post DLP PMGSY RD Road to Maliguda via Bandhanapada Package No- OR-19-ADB-76 Road for the year 2023-24 (EN)

Numero: 106912666

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module PS road to Kebidi Package No. OR-19-130 for the year 2023-24 (EN)

Numero: 106912667

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module PWD Road - Goilkona Package No. OR-27-160 for the year 2023-24 (EN)

Numero: 106912668

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module Mundaguda to Monga B Package No. OR-20-109B Road for the year 2023-24 (EN)

Numero: 106912669

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Periodical Renewal of 5 year completed post DLP PMGSY PWD road to Ankulapadar Package No- OR-27-131 Road for the year 2023-24 (EN)

Numero: 106912670

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module RD road to Gorakpalli Road Package No. OR-20-83 for the year 2023-24 (EN)

Numero: 106912671

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module Link Road to Temurupalli C Package No. OR-20-126C Road for the year 2023-24 (EN)

Numero: 106912672

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Periodical Renewal of 5 year completed post DLP PMGSY PL Road-Malapara Package No- OR-22-158 Road for the year 2023-24 (EN)

Numero: 106912673

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Periodical Renewal of 5 year completed post DLP PMGSY Jamadora to Kaildribeda Package No- OR-22-156 Road for the year 2023-24 (EN)

Numero: 106912674

Nazione: India

Fonte: Central public Procurement portal India

03 jul

EARTH FILLING ALONG THE ROAD SIDE,PREPARATION OF CONNECTING PATH AT VARIOUS LOCATIONS UNDER W.J.AREA,MOONIDIH (EN)

Numero: 106912675

Nazione: India

Fonte: Central public Procurement portal India

03 jul

EOI for Construction of Industrial Shed at Agartala TripuraEOI for Construction of Industrial Shed at Agartala Tripura (EN)

Numero: 106912676

Nazione: India

Fonte: Central public Procurement portal India

03 jul

HA Contractors for Clearing, Handling and Storage of cement at ZAHEERABAD, Sangareddy, T.S (EN)

Numero: 106912677

Nazione: India

Fonte: Central public Procurement portal India

03 jul

CLOTH CALICO (EN)

Numero: 106912678

Nazione: India

Fonte: Central public Procurement portal India

03 jul

ANREM9OT18 (EN)

Numero: 106912679

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module RD road to Lamanda Package No. OR-19-ADB-82 and Bangurupada to Upper Mahada Package No.OR-19-201 for the year 2023-24 (EN)

Numero: 106912680

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module MM road to Gumuka road Package No. OR-20-13(E) for the year 2023-24 (EN)

Numero: 106912681

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module Gumuka-MPV 14 Package No. OR-20-73 for the year 2023-24 (EN)

Numero: 106912682

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repairing of blade assembly blade arm trunion diagonal end bit cutting edge and centre plate of BD 155 Dozer Sl No 13622 T3669 under Rajhara OCP Rajhara Area (EN)

Numero: 106912683

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Maintenance of 5 year completed PMGSY Road under Post DLP e-MARG module MM road to Kawasiguda road Package No.OR-20-19(A) for the year 2023-24 (EN)

Numero: 106912684

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SUPPLY OF FIRE DETECTOR (HI TEMP) 600F 125V (EN)

Numero: 106912685

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Periodical Renewal of 5 year completed post DLP PMGSY Gurrisingha- II to Dangripada (Road- A) Package No- OR-22-123 Road for the year 2023-24 (EN)

Numero: 106912686

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SPACER (EN)

Numero: 106912687

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Purchase of 14 - Channel Wireless Eeg Headset (EMotiv) (EN)

Numero: 106912688

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Procurement of Chemical Products (EN)

Numero: 106912689

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Provision of Automatic Sensor Sliding Door at Admin Entrance, Aluminum Partition and Wall Cabinet in OG OPD and Neonatology BMW area in AIIMS, Bhubaneswar (EN)

Numero: 106912690

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SITC OF AUTO TAPPING MACHINE FOR LPG CYLINDER (EN)

Numero: 106912691

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Recruitment activities for filling the Non-Executive FTE Positions and Mining Executive Positions of NML through CBT mode and skilltest interview as per the Scope of Work (EN)

Numero: 106912692

Nazione: India

Fonte: Central public Procurement portal India

03 jul

MAGNESIUM POWDER GR C-1 (EN)

Numero: 106912693

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Term Contract for OTM accn at Happy Valley (EN)

Numero: 106912694

Nazione: India

Fonte: Central public Procurement portal India

03 jul

09/EE/LCD/2024-25 (EN)

Numero: 106912695

Nazione: India

Fonte: Central public Procurement portal India

03 jul

M S WIRE NAILS (EN)

Numero: 106912696

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SUPPLY AND INSTALLATION OF CAROUSEL EARTHING INTERLOCK SYSTEM AT PATNA LPG PLANT (EN)

Numero: 106912697

Nazione: India

Fonte: Central public Procurement portal India

03 jul

64/EE/I-Div/Sub-Div-2-I/2024-25 (EN)

Numero: 106912698

Nazione: India

Fonte: Central public Procurement portal India

03 jul

M and O of 11 KV substation, water supply installation and misc E/M works at SF accn Dwarka and LOAR (EN)

Numero: 106912699

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair/ maintenance including shifting of transformers and augmentation of 11 KV switch yard by providing RMU at LOAR, New Delhi (EN)

Numero: 106912700

Nazione: India

Fonte: Central public Procurement portal India

03 jul

PROCUREMENT OF PUSH BUTTON M/S TEKNIC FOR EMD AT CHP FOR NTPC DADRI (EN)

Numero: 106912701

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Annual Maintenance contract for UF and RO Water Purifiers installed at IGCAR, Kalpakkam for the year 2024-25 (EN)

Numero: 106912702

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Annual maintenance contract of Instrument and control system at HWBF Talcher for the year 2024-25 (EN)

Numero: 106912703

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Upgradation of damaged bituminous road by cement concrete road at FSD Viramgam (2nd call). (EN)

Numero: 106912704

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repairing and Maintenance NHS Quarter of Bishwanath Yadav and Ramkhilawan Sharma at Bastacolla Colliery under Bastacolla Area (EN)

Numero: 106912705

Nazione: India

Fonte: Central public Procurement portal India

03 jul

COMPREHENSIVE REPAIRS / REPLACEMENT TO SECURITY LIGHT, STREET LIGHTS, GATE LIGHTS, GARDAN LIGHTS, HIGH MAST LIGHTS AND MISC WORKS IN ARMY AREA AT UDAIPUR MIL STN (EN)

Numero: 106912706

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Roof repairing by APP for the quarter of Smt. Lakshmi Devi staff at regional hospital, Tisra under Bastacolla Area (EN)

Numero: 106912707

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Survey of Police Station and Police Colony at Moti Nagar, West District, Delhi. (EN)

Numero: 106912708

Nazione: India

Fonte: Central public Procurement portal India

03 jul

STRUCTURE SUP/FABR./INST @MLIF (EN)

Numero: 106912709

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Preventive and Breakdown maintenance of Exchangers, Pressure Filters, Phosphate transferring System, Clarifiers and Deaerators of WCTP TPP. (EN)

Numero: 106912710

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Replacement of raw and drinking water supply lines in PC Ashoka line, District-New Delhi. (EN)

Numero: 106912711

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and Maintenance including roof repair of the quarter of Smt. Bibha Rani of area office Bastacolla, quarter situated at backside of area office,under Bastacolla Area (EN)

Numero: 106912712

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Laying of New sewer Line for proper Drainage System and to avoid water logging in Choked drains at PTS Malviya Nagar, New Delhi. (EN)

Numero: 106912713

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Renovation of sewerage system of HB type quarters of Hingula colony of HOCP under HA. (EN)

Numero: 106912714

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and Maintenance including roof repair by APP for the newly alloted qtr of Smt. Babita Devi Aya at ROCP Dispensary under Bastacolla Area (EN)

Numero: 106912715

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and renovation for Govt. Accommodations allotted at NPL ,New Delhi (Type-I-10, TYPE-II-18,Type-III-3 Type-V-1 Total-32) (EN)

Numero: 106912716

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Replacing of damaged roofs with PUF sheets and other miscellaneous civil works in different laboratories at FCIPT Campus, Plot No. A 10 B, GIDC, Sector 25, Gandhinagar 382016 (EN)

Numero: 106912717

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Annual maintenance contract for RML hot cells motorised concrete shielding doors, horizontal transfer system and vertical transfer system for year 2024. (EN)

Numero: 106912718

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Drilling of 03 Nos. NQ (52 mm) size coring bit bore hole using double tube core barrels (period of work shall be 02 months) in UG workings of Gayatri UG Mine for Scientific investigation on methane emission and determination of in situ gas content fo (EN)

Numero: 106912719

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Testing of Protective Relays (EN)

Numero: 106912720

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SUPPLY OF DEUBLIN ROTARY UNION (EN)

Numero: 106912721

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and renovation for Newly allotted Govt. accommodations Qtr No. 04, Type-III, PC Tialk Marg at New Delhi- District (EN)

Numero: 106912722

Nazione: India

Fonte: Central public Procurement portal India

03 jul

ANNUAL RATE CONTRACT FOR MDPE PIPE NETWORK LAYIG, LMC INSTALLTION AND ASSOCIATED WORKS AT IISCO BUMPUR PLANT OF IOAGPL BURDWAN GA (EN)

Numero: 106912723

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repairing and Maintenance of old type NHS quarter of Jyoti Devi and Koaleshwar Yadav at Chadmari colliery under Bastacolla area (EN)

Numero: 106912724

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply of Spares for Worm Reducer (EN)

Numero: 106912725

Nazione: India

Fonte: Central public Procurement portal India

03 jul

30032823-CERAMIC FIBER BLANKET (EN)

Numero: 106912726

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Facelifting/ Other Infrastructure facilities for Development of Middle School. (EN)

Numero: 106912727

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply of various eatable items for Wet canteen at RTC kimin, ITB police Arunachal Pradesh (EN)

Numero: 106912728

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Kotakpura_fPremises (EN)

Numero: 106912729

Nazione: India

Fonte: Central public Procurement portal India

03 jul

CABLE TRENCH COVERS (EN)

Numero: 106912730

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Extension of VIP Guest House including construction of Kitchen and portico at ONGC Nagar Mehsana (EN)

Numero: 106912731

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply of Drawbar for Starrag HX-253 Machine Spindle (EN)

Numero: 106912732

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Servising of FCBC during MTaA-24 (EN)

Numero: 106912733

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Refurbishment of flame proof and high bay lighting and power distribution systems in RpG, IGCAR, Kalpakkam (EN)

Numero: 106912734

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Day-to-day upkeeping of Main Magazine at Birsinghpur of Pali Sub Area of Johilla Area (EN)

Numero: 106912735

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and renovation work in Govt. Accommodations Type-III- 4 and Type-II- 17 Total-(21 nos.) , Various Location in East District New Delhi. (EN)

Numero: 106912736

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and renovation for Govt. Accommodations qtr No.- 2/6 Court Lane ,New Delhi (Type-VI-1, Total-1) (EN)

Numero: 106912737

Nazione: India

Fonte: Central public Procurement portal India

03 jul

TANK INSTALLATION JLRO (EN)

Numero: 106912738

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Building Electrification works of Block 105 at INRP Site Tarapur (EN)

Numero: 106912739

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Miscellaneous works related to hot cell operation and maintenance for Post Irradiation Examination at RML, IGCAR. (EN)

Numero: 106912740

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and renovation for Govt. Accommodations and exterior back side repair and white wash of qtrs (163,164,165, 166,167,168,169,170) allotted in North west district New Delhi (Type-I-24 Total-24 ) (EN)

Numero: 106912741

Nazione: India

Fonte: Central public Procurement portal India

03 jul

DEPLOYMENT OF PRIVATE SECURITY PERSONNEL IN VOCPA (EN)

Numero: 106912742

Nazione: India

Fonte: Central public Procurement portal India

03 jul

EEE/SZ/2024-25/Nit.08 (EN)

Numero: 106912743

Nazione: India

Fonte: Central public Procurement portal India

03 jul

BLACK CUSHION FOR BOX HDC-I (EN)

Numero: 106912744

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Construction of sealing of 05 Nos. preparartory stoppings in 92L depillared distt. for isolate distt. after depillaring operation including material cost at Balrampur 10/12 Inclines of Kumda Sub Area of Bishrampur Area. (EN)

Numero: 106912745

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Construction of 04 (four) no RCC Bridges at Villages Kazichak Paramanandapur Uttar Jianda Chapda (EN)

Numero: 106912746

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Renovation of store room near engineer chamber EnM at ROCP under Bastacolla Area (EN)

Numero: 106912747

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repairing and maintenance of B-Type flat B/27/236 of Sri Abhijeet Vishwakarma Dy. Manager Mining of Bastacolla Area (EN)

Numero: 106912748

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SUPPLY INSTALLATION TESTING & COMISSIONING OF 6 KVA ONLINE UPS WITH 4 HOURS BACK UP FOR CCTV CAMERAS (EN)

Numero: 106912749

Nazione: India

Fonte: Central public Procurement portal India

03 jul

31/EE E/DED-61/2024-25 (EN)

Numero: 106912750

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Tender Notice (EN)

Numero: 106912751

Nazione: India

Fonte: Central public Procurement portal India

03 jul

NIT-SUPPLY INSTALLATION OF 630 AMPS LIGHTING PANEL (EN)

Numero: 106912752

Nazione: India

Fonte: Central public Procurement portal India

03 jul

PROCUREMENT OF TRANSMITTERS (EN)

Numero: 106912753

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Calibration and Certification of Pentax make GLD (36 Nos.) in LPG fired Furnaces for two years (EN)

Numero: 106912754

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair Works of Mens club (EN)

Numero: 106912755

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Phase-I Providing DG connection and electrical panel system to main pump house at lower pump Phase-II Changing of 150mm dia and 650 feet deep GI borewell pipe of 75 HP submersible pump set and (Combined) (EN)

Numero: 106912756

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Exterior painting of SOs mess. (EN)

Numero: 106912757

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair and maintenance of semi-permanent toilet block near old SOs mess and repair and maintenance of semi-permanent barrack old ORs mess (EN)

Numero: 106912758

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Distempering and painting of 60 Women barrack and Distempering and painting of Type-I /73 (01 to 36) Nos Family Quarter. (EN)

Numero: 106912759

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Renewal works against Financial Incentive under PMGSY 2023-24 in Pali District. Package No.RJ25FI014 (EN)

Numero: 106912760

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Annual Rate contract for providing way finding signages and associated electrical works including providing decorative lighting for Terminal Building and carpark area of T1 T2 and T4 in view of Festival occasions SITC of LED luminaires (EN)

Numero: 106912761

Nazione: India

Fonte: Central public Procurement portal India

03 jul

14/EE/GD/2024-25 (EN)

Numero: 106912762

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply Of Machine Enclosures (EN)

Numero: 106912763

Nazione: India

Fonte: Central public Procurement portal India

03 jul

KAPL/ME/013/0784 (EN)

Numero: 106912764

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Design, installation, testing and commissioning of Timer Switches with all accessories for control of different lighting circuits at all the Coal Stocks, and the approach road leading to the Coal Stocks, under Karo OCP, BnK Area. (EN)

Numero: 106912765

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Post DLP Maintenance of PMGSY Road RD Road to Kundalbani Road (OR-21-ADB--11) for 2023-24 in the District of Mayurbhanj.(Package No- PR- KNJ-17) (EN)

Numero: 106912766

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repair of the internal Electric Wiring in the quarters of the employees (EN)

Numero: 106912767

Nazione: India

Fonte: Central public Procurement portal India

03 jul

HIRING OF COMPRESSOR for NAVY VESSEL (EN)

Numero: 106912768

Nazione: India

Fonte: Central public Procurement portal India

03 jul

PROVISION OF INSTALLATION OF MONUMENTAL FLAG MAST (30 MTR) ALONGWITH ASSOCIATED WORKS AT KARANJA LOUNGE HARD PATCH AT (EN)

Numero: 106912769

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Upkeepment, cleaning of floors PS-8 building control room floor and Ground floor of Madhuban Coal Washery under Block-II Area, BCCL . (EN)

Numero: 106912770

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912771

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912772

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912773

Nazione: India

Fonte: Central public Procurement portal India

03 jul

RVAMPING OF EARTHING ESE ARRESTOR (EN)

Numero: 106912774

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912775

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912776

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912777

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912778

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Repairing of Grizzly at PS-1 Hopper, ROM section of Madhuban Coal Washery under Block-II Area, BCCL . (EN)

Numero: 106912779

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Re Development of existing road from Soraipung tiniali to J2 Magazine house Total Length 2000m width 3.66m by 100 MM Garvelling 75 MM WBM Course and with CC Paver block of M40 Grade of 80 mm thickness including edge block and restraints along with 5 nos passing place at critical junctions at Jorajan area The jobs includes supply of all materials by contractor except cement (EN)

Numero: 106912780

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912781

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Civil renovation of facility at Shed S60, South Site, BARC, Mumbai 400085 (EN)

Numero: 106912782

Nazione: India

Fonte: Central public Procurement portal India

03 jul

TERM CONTRACT FOR ARTIFICERS WORKS AT POCKET A AND B AND 42WEU AT AIRFORCE STATION UNDER GE (AF) TRIVANDRUM (EN)

Numero: 106912783

Nazione: India

Fonte: Central public Procurement portal India

03 jul

TERM CONTRACT FOR ARTIFICERS WORKS AT OTM ACCN UNDER AGE BR II MAINT AT INA EZHIMALA (EN)

Numero: 106912784

Nazione: India

Fonte: Central public Procurement portal India

03 jul

E-TENDER FOR ALLOTMENT OF OFFICE SPACE/SHOPS ON MONTHLY LICENSE FEES BASIS FOR A PERIOD OF 10 (TEN) YEARS AT KRISHNA NAGAR MULTI LEVEL CAR PARKING, NEW DELHI (EN)

Numero: 106912785

Nazione: India

Fonte: Central public Procurement portal India

03 jul

MH15MP5Y-03 01. SR to road from Ganeshbag Jakhale Bhariewadi toJoin SH 192. km4.80to7.80 in Tal. Panhala2.SR of Road from MDR39 Taliye kh. to SaitawadeKM 0.000 to 3.875 in Tal.Gbawada 3.SRof road from SH178 Manjarkhind to Kalamwadi Km-3.200 to 6.900 (EN)

Numero: 106912786

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Proposal for Hiring of 3 Nos winding Engine Driver for 622 HP winder of Ukwa Mine. (EN)

Numero: 106912787

Nazione: India

Fonte: Central public Procurement portal India

03 jul

WELCOME MAINTENANCE OF OFFICER MARRIED QUARTERS AREA AT VAYUSENA NAGAR NAGPUR (EN)

Numero: 106912788

Nazione: India

Fonte: Central public Procurement portal India

03 jul

REPAIRS TO ROAD BERM, FOOT PATH, CULVERTS AT CERTAIN LOCATIONS AT AF STN SURYALANKA (EN)

Numero: 106912789

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Providing and supplying of Disc Brake Status Indication System for 350HP Winder driver cabin at Gumgaon Mine (EN)

Numero: 106912790

Nazione: India

Fonte: Central public Procurement portal India

03 jul

MH15MP5Y-01 (1) S R from MDR - 53 (Kasari Malwadi) Vadgaon to MDR - 51 (Vikaswadi) KM 0/000 to 5/000, Tal. Kagal(2) S R of Road From SH 199 Narande to khochi (ODR 28) KM 0/000 to to 4/700 Tal. Hatkananagle(3)S R of road from SH - 189 Nesari to Sa (EN)

Numero: 106912791

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Renovation of all Toilets in the DTAX Building Trichy (EN)

Numero: 106912792

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Revamping of Hukuta Chariali to Madhuban Tiniali Main Road Approx 3.85 KM with 75 MM WBM as per requirement widening of turnings Paver block at selected stretches 50 MM BM and 40 MM SDBC fixing of crash barrier traffic signals delineators road studs and planting of trees alongside road including supply of all Materials by contractor except Cement (EN)

Numero: 106912793

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Making of four nos. of Transformer Stands in Mine and making of boundary at the View Point, along the edge of the Mine, w.r.t. Karo OCP, under BnK Area. (EN)

Numero: 106912794

Nazione: India

Fonte: Central public Procurement portal India

03 jul

MH15MP5Y-021) SRof road from SH- 189 Amroli Mugali Sonarwadi Lakikatte to Join MDR-64 KM 0/000 to 6/000, Tal. Chandgad2)SRof road from SH-188(Hajgoli Kh) to Saroli Km 7/400 to 12/800 ,Tal Ajara (EN)

Numero: 106912795

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Providing concrete post with zebra painting and cautionary retroreflectorised board at curve area at different locations of Jagannath mines under Jagannath Colliery. (EN)

Numero: 106912796

Nazione: India

Fonte: Central public Procurement portal India

03 jul

REPAIR TO SEWAGE LINE, MANHOLES, NAHANI TRAP AND CLEANING OF SEWAGE LINE IN D2, E3 MES COLONY AND MES INSTALLATIONS IN ZONE A AREA AT NDA KHADAKWASLA (EN)

Numero: 106912797

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Extension, diversion cum re organisation of the 220 V OH line needed for proper illumination of the approach road and the A Patch Pump location. (EN)

Numero: 106912798

Nazione: India

Fonte: Central public Procurement portal India

03 jul

SPECIAL REPAIR AND REPLACEMENT OF BER PUMP AND CHLORONOME PLANT AT VSN, NAGPUR (EN)

Numero: 106912799

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Quotation for job works (EN)

Numero: 106912800

Nazione: India

Fonte: Central public Procurement portal India

03 jul

LIMITED E-TENDER BID DOCUMENT FOR PROVISION OF ONBOARD CATERING SERVICES IN TRAINS WITHOUT PANTRY CAR (THROUGH TSV) FOR A PERIOD OF 03 MONTHS FURTHER EXTENDABLE UPTO 01 MONTH AT SOLE DISCRETION OF IRCTC OR FINALIZATION COMMENCEMENT OF LONG TERM (EN)

Numero: 106912801

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Procurement of Vertimax make Raptor Dual (EN)

Numero: 106912802

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Fabrication of three nos. of portable rest shelters, including sheeting for its roofing and internal electric wiring to be used at the three nos. of Pumps locations of Karo OCP under Karo OCP, BnK Area. (EN)

Numero: 106912803

Nazione: India

Fonte: Central public Procurement portal India

03 jul

LIMITED E-TENDER BID DOCUMENT FOR PROVISION OF ONBOARD CATERING SERVICES IN MAIL / EXPRESS / SUPER FAST TRAINS HAVING PANTRY CAR / MINI PANTRIES IN PARTIAL / COMPLETE UNBUNDLING MODEL FOR PERIOD A PERIOD OF 03 MONTHS FURTHER EXTENDABLE UPTO 01 MONTH (EN)

Numero: 106912804

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Rate contract for the supply of dietary items (EN)

Numero: 106912805

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Supply of seamless pipes (EN)

Numero: 106912806

Nazione: India

Fonte: Central public Procurement portal India

03 jul

TERM CONTRACT FOR ARTIFICERS WORKS FOR SHANGHUMUGAM, MUTTATHARA AND MUKKUNNIMALA AIRFORCE STATION UNDER GE (AF) TRIVANDRUM (EN)

Numero: 106912807

Nazione: India

Fonte: Central public Procurement portal India

03 jul

AN-81572 PAC III EARTHING BRUSH (EN)

Numero: 106912808

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Tender for Appointment of Sales tax Consultants for FY 2024-25 for Gujarat State (Valsad GA). (EN)

Numero: 106912809

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Upkeepment of 704 belt conveyor , deck plates, return rollers and ground area of PS-9 section of Madhuban Coal Washery under Block-II Area, BCCL . (EN)

Numero: 106912810

Nazione: India

Fonte: Central public Procurement portal India

03 jul

RENEWAL / REPLACEMENT OF CHAIN LINK/ PVC COATED CHAIN LINK FENCING AND BARBED WIRE FENCING AT CERTAIN LOCATIONS AT STN SURYALANKA (EN)

Numero: 106912811

Nazione: India

Fonte: Central public Procurement portal India

03 jul

AMC FOR FIRE ENGINES (EN)

Numero: 106912812

Nazione: India

Fonte: Central public Procurement portal India

03 jul

16/EE/E-TVM/2024-25-Recall-1 (EN)

Numero: 106912813

Nazione: India

Fonte: Central public Procurement portal India

03 jul

Providing and fixing of duct lines for section of hot air from burner hood and deliver it to roof top in Satish Dhawan Hostel, IIT(BHU) Varanasi. (EN)

Numero: 106912814

Nazione: India

Fonte: Central public Procurement portal India