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Procurement Of CCTV Consumables And Other Items. (Under The Job “Non Comprehensive Annual...


Contract Award Notice

TRR 4168710
Organization Council of Scientific and Industrial ResearchIICB-Koolkatta - CSIRESD-IICB - CSIR
Tender No CSIR_IICB / Admn26(413) / E / 2018
Funded By Self-Funded
Country India , Southern Asia
Contract Value 58,154

Work Detail

Procurement of CCTV Consumables and other items. (Under the job “Non Comprehensive Annual Service & Maintenance Contract for CCTV Systems :-Supply of Bullet Camera, Dome Camera, Suitable rating Power Supply for Honeywell Vista 16 Channel DVR, Make- Standard or equivalent, Supply of 2 TB Surveillance Hard Disk, Make WD/Seagate., Supply of Power Supply for CCTV Camera, 2A,12V, Make- Zebronics/CP., Supply of Video Ballon range 100 Mtrs., Reputed Make, Supply of BNC Jack, Reputed Make, Supply of RC Jack, Reputed Make, Supply of DC Jack, Reputed Make, Supply of TV Tuner Card, Frontech or its equivalent., Supply of RG 11 Video Cable, Finolex/Polycab

Key Dates

Contract Date 13 Aug 2018

Contact Information

Company Name SWASTIK INFOTECH
Contract Value 58,154
Contract Date 13 Aug 2018

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