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Bids Are Invited For Custom Bid For Services - Supply Of Room Freshner During Annual Contract , Custom Bid For Services - Supply Of Toilet Brush During Annual Contract , Custom Bid For Services - Supply Of Broom Hard During Annul Contract , Custom Bid, NEW DELHI-Delhi

Indian Air Force has published Bids Are Invited For Custom Bid For Services - Supply Of Room Freshner During Annual Contract , Custom Bid For Services - Supply Of Toilet Brush During Annual Contract , Custom Bid For Services - Supply Of Broom Hard During Annul Contract , Custom Bid. Submission Date for this Tender is 06-05-2024. Brooms and Mops Tenders in NEW DELHI Delhi. Bidders can get complete Tender details and download the document.




Tender Notice

43162575
Bids Are Invited For Custom Bid For Services - Supply Of Room Freshner During Annual Contract , Custom Bid For Services - Supply Of Toilet Brush During Annual Contract , Custom Bid For Services - Supply Of Broom Hard During Annul Contract , Custom Bid
Tender
Indian
Delhi
New Delhi
06-05-2024

Tender Details

Bids Are Invited For Custom Bid For Services - Supply Of Room Freshner During Annual Contract , Custom Bid For Services - Supply Of Toilet Brush During Annual Contract , Custom Bid For Services - Supply Of Broom Hard During Annul Contract , Custom Bid For Services - Supply Of Broom Soft Annul Contract , Custom Bid For Services - Supply Of Bamboo Stick Annul Contract , Custom Bid For Services - Supply Of Toilet Cleaner During Annul Contract , Custom Bid For Services - Supply Of Phenyl During Annual Contract , Custom Bid For Services - Supply Of Duster Cloth During Annual Contract , Custom Bid For Services - Supply Of Odonil During Annual Contract , Custom Bid For Services - Supply Of Napthalene Ball During Annual Contract , Custom Bid For Services - Supply Of Toilet Soap During Annual Contract , Custom Bid For Services - Supply Of Acid During Annual Contract , Custom Bid For Services - Supply Of Mopper Cloth During Annual Contract , Custom Bid For Services - Supply Of Wiper During Annual Contract , Custom Bid For Services - Supply Of Glass Cleaner During Annual Contract , Custom Bid For Services - Supply Of Bleaching Powder During Annual Contract , Custom Bid For Services - Supply Of Liquid Soap During Annual Contract Total Quantity :

Key Value

Document Fees
Refer document
EMD
INR 186550.0 /-
Tender Value
INR 37.31 Lakhs /-
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