IFB NO : NCB/JRM/W/11/2081/082 || Construction Of adhuro Moti Ma. Vi. school building
IFB NO : NCB/JRM/W/10/2081/082 || Construction of Adhuro Bhirkuti Ma . vi. school building
IFB NO : NCB/JRM/W/09/2081/082 || Upgrading of Ward 9 road ( Arunodaya-theki, Adhuro Katanse,tikapur dudejhari -Janata school road )
IFB NO : CAMD/PT6A-27/28/2024/01-R1 || The Flat Rate Exchange of PT6A-27 Engines to have its three (03) PT6A-27 engines core unit; PCE-40443, PCE-40181 and PCE-42399 exchanged with Serviceable Engines from MROs Agencies
IFB NO : DGD-2081/082-01 || Procurement of SF6 Gas and Silicagel
IFB NO : OAGN/OTHERS/02/081/82 || bus service
IFB NO : KMU/SIN/Goods/SQ/01/081/082 || Procurement & Supply of Street light & its accessories.
IFB NO : MRM/SQ/G/01/2081/082 || Supply and Delivery of Medicinal and Surgical Goods.
KMU/SINGoods/ SQ/01/081/082 || Procurement & Supply of
street light & its accessories, Kamalamai Municipality.Office of The Municipal Executive, Sindhuli
IFB NO : BRM/SQ/GOODS/2081-082/01 || Medicines and Veterinary equipment's procurement
IFB NO : KRM/SQ/GOODS/VET/2081-82/1 || procurement of veterinary medicine
IFB NO : BRM/SQ/GOODS/2081-082/03 || Procurement of Sanitary Pads
IFB NO : BRM/SQ/GOODS/2081-082/02 || Medicines, Surgical equipment, mask, syrups etc.
BRM/SQ/ GOODS2081-082/01 || Medicines and Veterinary equipment's procurement
BRM/SQ GOODS2081-082/02 || Medicines and health equipment's procurement
BRM/SQ GOODS2081-082/03 || sanitary pad
IFB NO : BKMC/WORKS/01/081/82 || Retrofitting of Yellow building, change old floor, add support and other work
IFB NO : BKMC/GOODS/01/081/82 || Supply, delivery and installation of Desk & Bench, White board and Podium for Class Room
IFB NO : NEA-URBBDC-2081/082-02SQ || Supply and Delivery of Printing, Stationary and Miscellaneous Items
IFB NO : NEA-URBDC-2081/082-01SQ || Supply and Delivery of Line Material and hardware
IFB NO : NEA/BRDC-2081/082-SQ-01 || Supply & Delivery of Basic Electrical Material in Bardaghat DCS Store
IFB NO : CJM/RIVERBED/NCB/05/081/082 || Extraction of Riverbed Materails Package-3 Chaurjahari Municipality Rukum West.
IFB NO : CJM/RIVERBED/NCB/04/081/082 || Extraction of Riverbed Materails Package-2 Chaurjahari Municipality Rukum West
IFB NO : CJM/GOODS/NCB/03/081/082 || Extraction of Riverbed Materials Chaurjahari Municipality Rukum West.
IFB NO : SGNHC/NCB/081/82/17 || Supply And delivery Of Medicine (Parental Fluids, Contrast media)
IFB NO : BKMC/WORKS/02/081/82 || Retrofitting of existing Hexagonal building
HCI/BTL/SQ/O81/082-01 || Building Constructions work
IFB NO : CDSC-ADM-IT-02-081-082 || The Procurement of Edge Firewall License
IFB NO : NCB/SRM/IR-01/081/82 || Extraction of River Bed Materials from Sanibheri River Rukum East
IFB NO : NCB/Goods/sportsgood02/81/82 || supply and delivery of Sports Goods at dasarath stadium,Tripureshwor,KTM
IFB NO : NEA-BELBARIDC-2081/082-SQ-02 || Supply & Delivery of Stationary materials and printing Materials.
IFB NO : CJM/GOODS/SBQ/01/081/082 || Procurement of supply and Delivery Veterinary Medicine & Surgical Equipment for Chaurjahari Municipality Rukum West
IFB NO : 10-2081-082 || Extraction of River bed material from Jhim River
IFB NO : 9-2081-082 || Extraction of River material from Lakhandehi River
IFB NO : NCB/ NEB/1/2081/082 || Stationary items at Bhaktapur
नदीजन्य पदार्थको विक्रीका लागि बोलपत्र आव्हान सम्बन्धी ||
IFB NO : NEA-UDC-2081/082-03SQ || Transportation of conductor,Transformer & other electrical hardware materials from pradesik karyalaybiratnagar,kendriya store hetauda and other places to udayapur dcs including loading & unloading by vehicle
IFB NO : NEA-UDC-2081/082-02SQ || Procurement of stationary Items
IFB NO : IDO/MOR/SQ/RW-93/081-82 || Road Construction
Maa Gyatri Nirman Sewa Bhindawar-7 Pipariya Dostiya, Rautahat, Nepal कबोल रकम रु. 77,12,945.24
IFB NO : PHLMC/KP/G/SQ-03/081-82 || Procurement of NCD and Mental Health Medicines.
IFB NO : PHLMC/KP/G/SQ-02/081-82 || Procurement of IMNCI Commodities.
IFB NO : CRM/SQ/GOODS/03/081-82 || Chaukune Gaupalika ward no-04 ma parne Jhala Karnali Chhal bat Nadijanya padartha sankalan tatha bikri Bitaran
IFB NO : NEA/KDC:2081/082-01(RE)(SQ) || Supply and Delivery of Printing Stationary Material at Kawasoti Distribution Center.
IFB NO : CRM/SQ/GOODS/02/081-82 || Chaukune Gaupalika Ward No-10 ma Parne Ghatgaun Karnali Chhal,Tamadhara Khola,Goji khola,Kumala Karnali chhal ra karpa Khola bat Nadijanya Padartha sankalan tatha Bikri Bitaran
IFB NO : PHLMC/KP/G/SQ-01/081-82 || Procurement of IMNCI Medicine.
IFB NO : CRM/SQ/GOODS/01/080-81 || Chaukune Gaupalika Ward no.-09 ma parne chaituruwa khola ra Ghatgaun Bherichhal bat nadijanya padartha sankalan tatha Bikri Bitaran
IFB NO : GMUN/GOODS/06/081/082 || Procurement of Medicine
नदी / खोलाबाट खोलाजन्य पदार्थ उत्खनन, संकलन तथा विक्री गर्ने कार्य ||
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