11051988 |
Maintenance Service of Cooling System of NIA INIMO |
INIMO-S24-07-090 |
Services |
70000.00 |
R1 INIMO-S24-07-090.pdf |
11050774 |
Procurement of ICT Equipment and Consumables of NIA-INIMO |
INIMO-S24-07-089 |
Office Equipment |
803500.00 |
R1 INIMO-S24-07-089.pdf |
11044878 |
Repair/ Maintenance Various Vehicles of NIA INIMO |
INIMO-S24-07-088 |
Vehicle Repair and Maintenance |
92000.00 |
R1 INIMO-S24-07-088.pdf |
11044893 |
Preventive Maintenance of Various Heavy Equipment and Vehicles of NIA INIMO |
INIMO-S24-07-087 |
Vehicle Repair and Maintenance |
137600.00 |
R1 INIMO-S24-07-087.pdf |
11044847 |
Repair/Maintenance of Volvo Wheeled Excavator Backhoe of NIA INIMO |
INIMO-S24-07-086 |
Vehicle Repair and Maintenance |
104000.00 |
R1 INIMO-S24-07-086.pdf |
11035487 |
Repair of Nissan Navara SAA-1658 of NIA INIMO |
INIMO-S24-07-085 |
Vehicle Repair and Maintenance |
64500.00 |
R1 INIMO-S24-07-085.pdf |
11032639 |
Procurement of Office Equipment (CARP) |
INIMO-S24-07-084 |
Office Equipment |
200000.00 |
R1 INIMO-S24-07-084.pdf |
11017247 |
Procurement of ICT Equipment of NIA INIMO |
INIMO-S24-06-083 |
Office Equipment |
24360000.00 |
INIMO-S24-06-083 ICT EQUIPMENT.pdf |
11007939 |
Procurement of Construction Materials for Madongan RIS |
INIMO-S24-06-082 |
Construction Materials and Supplies |
9775000.00 |
INIMO-S24-06-082 CONST. MATERIALS.pdf |
11002828 |
Procurement of T-Shirt for the Conduct of Simultaneous Tree Planting CY 2024 |
INIMO-S24-06-081 |
Garments |
70000.00 |
INIMO-S24-06-081 T-SHIRT TREE PLANTING.pdf |