|
1141 |
Providing of security guards. |
no.d.31016/16/2003-genl |
24-05-2011 |
15-06-2011 |
|
1142 |
Separate Quotation for printing of the following publications. |
np.p-12025/1/2011-Envs |
09-05-2011 |
23-05-2011 |
|
1143 |
Procurement of stationary items under Annual Rate Contract-regarding. |
no_d_1520_1_2011_genl |
09-05-2011 |
06-06-2011 |
|
1144 |
On site annual Comprehensive Maintenance Contract for computer Hardware, LAN (including networking equipments ) and system softwares on 24 X 7 basis (365 Days including holidays) and CORRIGENDUM |
NO-D-21014/1/2011/CC |
02-05-2011 |
19-05-2011 |
|
1145 |
Auction of condemned/unserviceable store items. |
no.d-27011/1/2009-CC |
13-04-2011 |
27-04-2011 |
|
1146 |
Cancellation of Auction Notice |
no.d-27011/1/2009-CC |
11-04-2011 |
11-05-2011 |
|
1147 |
Quotation for Stationary items under Annual Rate Contract-regarding. |
no.d-1520/5/2008-genl |
04-04-2011 |
13-04-2011 |
|
1148 |
Supply of 28 no. Fire Extinguisher at S.P Bhavan. |
no.d-31016/27/2003-genl |
04-04-2011 |
18-04-2011 |
|
1149 |
Procurement of stationary item under Annual Rate Contract-regarding. |
no.d-15020/5/2008-genl |
28-03-2011 |
12-04-2011 |
|
1150 |
Supply of estimate for providing internet connection/nodes in the different rooms. |
no.d-21019/1/2008-genl |
28-03-2011 |
12-04-2011 |
