Downloadable Files:
GF-20-02-00063 PROCUREMENT OF BALLPEN
GF-20-02-00065 PROCUREMENT OF TRASHBAG
GF-20-02-00118 PROCUREMENT OF HARD DRIVE DOCK AND PORTABLE BLOWER VACUUM CLEANER
GF-20-02-00132C PROCUREMENT OF UNINTERRUPTIBLE POWER SUPPLY
GF-20-02-00146 PROCUREMENT OF INK, TONER CARTRIDGES AND OTHERS
GF-20-02-00312 PROCUREMENT OF DIGITAL CAMERA
GF-20-02-00318 VARIOUS EQUIPMENT FOR ENGINEERING LABORATORY (JIGSAW, ANGLE GRINDER AND OTHERS) QCU
GF-20-02-00330 PROCUREMENT OF UNINTERRUPTIBLE POWER SUPPLY AND FINGER PRINT READER
GF-20-02-00331 PROCUREMENT OF PRINTER
GF-20-02-00384 PROCUREMENT OF DIGITAL CAMERA
GF-20-03-00399 PROCUREMENT OF PRINTER INK AND RIBBON
GF-20-03-00478 AIRCONDITIONING UNIT, PAPER SHREDDER AND TYPEWRITER assesors
GF-20-03-00480 PROCUREMENT OF EMERGENCY LIGHT AND OTHERS
GF-20-03-00496B PROCUREMENT OF PUSH CART TROLLEY
GF-20-03-00497B SUPPLY AND INSTALLATION OF WALK THROUGH METAL DETECTOR SCANNER
GF-20-03-00505B SUPPLY AND INSTALLATION OF AIRCONDITIONING FLOOR MOUNTED 3TR
GF-20-03-00565B PROCUREMENT OF CALIBRATION STICKER
GF-20-03-00578 AIRCON AND FAN SUPPLIES qcgh
GF-20-05-00740 PROCUREMENT OF PREPAID LOAD (CELL-CARD)
GF-20-05-00820B PROCUREMENT OF INK CARTRIDGE AND TONER
GF-20-05-00822 PROCURMENT OF MEGAPHONE AND PORTABLE SPEAKER
GF-20-05-00836 PROCUREMENT OF VARIOUS DRUGS AND MEDICINES
GF-20-06-00870 COMPUTER DESKTOP
GF-20-06-00879 SECURITY PAPER FOR TRANSCRIPT OF RECORDS
GF-20-06-00932 PROCUREMENT OF INK CARTRIDGES
GF-20-06-00936 PROCUREMENT OF DRUM AND DEVELOPER (FOR INEO 165)
GF-20-06-00946 PROCUREMENT OF INK AND RIBBON CARTIDGE
GF-20-06-00970 PROCUREMENT OF EVAPORATIVE AIR COOLER AND OTHERS
GF-20-06-00974 COMPUTER DESKTOP AND PRINTER ssdd
GF-20-06-01017 PROCUREMENT OF TENTS
GF-20-06-01028 TONER CARTRIDGE QCU
GF-20-07-01045 PROCUREMENT OF INK CARTRIDGE AND OTHERS
SEF-20-02-00376B PROCUREMENT OF DIGITAL CAMERA AND SOLAR PANEL
TF-20-07-01102 LAPTOP AND PRINTER
