Post Date: 18 Feb, 2019
|Telephone Exchange:||020-25580028/29||E-mail :||firstname.lastname@example.org|
|Purchase Officer :||020-25580028/29||Tender No:||NP-2040|
|Fax No. :||(020)-25580151||Due Date :||
14.02.2019 before 3.00 pm
|Sr. No.||Name of Tender||Price bid proforma Download|
Supply of Paints, Colours, Strainers, Warnish, etc.
|Click here to download|
1) The rates to be quoted should be inclusive of all taxes, including packing, freight charges, GST for door delivery at the FTII stores.
2) Price to be Quoted in the FTII price bid porforma only else quotation will be rejected.
3) Quotation envelope should be super scribe with Tender Name_________,Tender No______,& Due date _________.