Total Tenders: 280

Organisation Name : Department of Expenditure

Sl.No e-Published Date Bid Submission Closing Date Tender Opening Date Title/Ref.No./Tender Id Organisation Name Corrigendum
241. 21-Apr-2014 02:00 PM 12-May-2014 03:00 PM 12-May-2014 04:00 PM Anual contract for supply of electrical items and repair of electrial fittings and electrial items in the D/o Expenditure/F.No.14014/5/2013-GAD/2014_MoF_189727_1 Department of Expenditure --
242. 01-Apr-2014 06:30 PM 21-Apr-2014 02:30 PM 21-Apr-2014 03:30 PM outsourcing of manpower/C-13015(45)/MF.CGA/CPSMS/MTS/2013-14/02/2014_MoF_185813_1 Department of Expenditure --
243. 21-Mar-2014 01:30 PM 15-Apr-2014 03:00 PM 15-Apr-2014 03:30 PM Empanelment of Travel Agents/D-33013/25/2011/NIFM/Admn/AirTickets/2014_MoF_183565_1 Department of Expenditure --
244. 05-Mar-2014 04:15 PM 26-Mar-2014 03:00 PM 26-Mar-2014 03:30 PM Providing Security Guards./CGA/NIT/2013-14/63/2014_MoF_179381_1 Department of Expenditure --
245. 04-Mar-2014 04:00 PM 25-Mar-2014 03:00 PM 25-Mar-2014 03:30 PM Purchase of Rack Servers and Related Hardware./CGA/NIT/2013-14/62/2014_MoF_179008_1 Department of Expenditure --
246. 28-Feb-2014 06:00 PM 19-Mar-2014 03:00 PM 19-Mar-2014 03:30 PM procurement of hardware/C13015(73)/MFCGA/CPSMS/HW/2013-14/1404/2014_MoF_178112_3 Department of Expenditure
247. 10-Feb-2014 05:15 PM 25-Feb-2014 03:00 PM 25-Feb-2014 03:30 PM Printing of Directory of the Civil Acs Organization./CGA/NIT/2013-14/61/2014_MoF_172611_1 Department of Expenditure --
248. 08-Feb-2014 06:30 PM 26-Feb-2014 03:00 PM 26-Feb-2014 03:30 PM Providing manpower for office works/D/26014/29/2013/NIFM/Admin/3564/2014_MoF_172334_1 Department of Expenditure --
249. 08-Feb-2014 06:10 PM 28-Feb-2014 03:00 PM 28-Feb-2014 03:30 PM Providing Manpower for Maintenance of Horticulture/D/26014/29/2013/NIFM/Admin/3564/2014_MoF_172331_1 Department of Expenditure --
250. 08-Feb-2014 05:45 PM 05-Mar-2014 03:00 PM 05-Mar-2014 03:30 PM Providing Stationery/Non-Stationery items/Printing Material/D/26014/29/2013/NIFM/Admin/3564/2014_MoF_172321_1 Department of Expenditure