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Home > Tenders > 1. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Cl...
Tender for 1. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec/1-15, Type 10A Id 31.5Mm. Firm 2. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec... from Gujarat. The reference number of the tender is: 59902908 and the same is closing on 26th Nov 2021. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Gujarat
Summary : 1. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec/1-15, Type 10A Id 31.5Mm. Firm 2. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec...
Deadline : 26 Nov 2021
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 59902908
Notice Ref. No. : 65215193
Tender Value : Refer Document
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership :
Tender's Details
1. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec/1-15, Type 10A Id 31.5Mm. Firm 2. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec/1-15, Type 9A Id 25.4Mm. Firm 3. Transparent Heat Shrinkable Sleeve (Polyolefin) as Per Clw Specn. No. Clw/Es/Spec/1-15, Type 7A Id 19.0Mm. Firm
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Tender Closing Date Time : 26/11/2021 11:00
Tender Type : Open - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : LP
Inspection Agency : CONSIGNEE
Publishing Date / Time : 15/11/2021 12:58
Procure From Approved Sources : Yes
Approving Agency : CLW
Description : TRANSPARENT HEAT SHRINKABLE SLEEVE (POLYOLEFIN) AS PER CLW SPECN. NO. CLW/ES/SPEC/1-15, TYPE 10A ID 31.5mm. Firm should be CLW approved OEM/Authorised dealer of CLW Vendor or firm should submit proof of purchase of material from OEM/Authorised dealer.
Notice Documents
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