Live GeM tenders for 1 - M9216782880 - 100271534,2 - SUPERVISION CHARGES DISM/ER/IN/COM

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• Hiring of Agency for IT Projects- Milestone basis (45)
• Toner Cartridges / Ink Cartridges / Consumables for Printers (19)
• Warehousing Service - Per MT - Annual Basis - Food grain storage; Dry /normal warehouse.; Godown with services (preservation, insurance, watch & ward); Hardware & Software by the service provider (14)
• Entry and Mid Level Desktop Computer (11)
• Split Air Conditioner, Wall Mount Type (V3) ISI Marked to IS 1391 (Part 2) (10)
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• XLPE Cable for Working Voltage up to and Including 1.1 KV Marked To IS 7098 (Part 1) (9)
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• High End Multipara Monitor (V3) (5)
• Warehousing Service- Lumpsum quote based - As per MTF; As per MTF; Godown without services; Hardware & Software by the buyer (5)
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• Manpower Outsourcing Services - Minimum wage - Unskilled; Not Required; Others (4)
• Operation And Maintenance Of Lifts (Elevators) - Complete System (4)
• Portable Fire Extinguishers (V3) ISI Marked to IS 15683 (4)
• PVC Insulated (Heavy Duty) Electric Cables Marked To IS 1554 (Part 1) (V2) (4)
• Ultrasound Machine (V2) (4)
• Annual Maintenance service-AIR CONDITIONER (3)
• Arterial Blood Gas Analyzer (V2) (3)
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• Computer Printer (V2) (3)
• Diesel Power Generator (up to 900 KVA) (3)
• Digital Storage Oscilloscope (3)
• Drinking Water Coolers (V4) ISI Marked To IS 1475 (3)
• Dslr / Compact / Handheld Camcorder Or Video Cameras (V2) (3)
• Electric Two Wheeler - Motorcycle, Scooter and Moped (3)

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