Contract Award Notice |
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| TRR | 4123088 |
| Organization | National Institute of Technology DurgapurPurchase and Stores Section - NITD |
| Tender No | NITD/FC/01/2017-18 |
| Funded By | Self-Funded |
| Country | India , Southern Asia |
| Contract Value | 170,075 |
Work Detail |
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Notice Inviting Tender For Supply Of Food Materials In 13Th Convocation 1.01 Lemon Tea Vending Machines 1.02 Nescafe Coffee Vending Machines 1.03 Salted Biscuits ( Biskfarm / The Top 250 Gms. ) 1.04 Mineral Water ( Bisleri, 20 Lt. ) Clean And New Jar 1.05 Bisleri Water ( 500 Ml ) 1.06 Good Quality Branded White Tissue Papers 1.07 Paper Water Glasses ( 200 Ml ) 1.08 Good Quality Paper Tea Cups ( 50-60 Ml ) 1.09 Good Quality Paper Coffee Cups ( 50-60 Ml ) 1.1 Rate Per Cup For Tea ( 50- 60 Ml ) 1.11 Rate Per Cup For Coffee ( 50- 60 Ml ) 2 Group 2 2.01 Breakfast Plate 3 Group 3 3.01 Buffet Lunch -Veg Per Plate 3.02 Buffet Lunch - Nonveg Per Plate ( |
Key Dates |
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| Contract Date | 22 Mar 2018 |
Contact Information |
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