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India Supply Of High Voltage 20 Amps Fuse Cylindrical Type With Striker In Breaking Capacity 3.6kv/50ka To Eaton Bussman Make Model No. 3.6wdohs20. Acceptable Makes: Siba, Eti, Efen, Ferraz, Siemens, Bussman. #*. High Voltage 20 Amps Fuse Cylindrical Type With 2025-05-24
India Supply Of Supply, Installation, Testing And Commissioning Of Skf Pulse Sensor Cmdt 391-k-sl As Per Attached Specification. #*. Supply, Installation, Testing And Commissioning Of Skf Pulse Sensor Cmdt 391-k-sl As Per Attached Specification. [ Warranty Peri 2025-05-24
India Supply Of Cable Socket Size 150 Mm2 #*. Cable Socket Size 150 Mm2 To Clw Drg.no. Clw/es/sk-1/s-25/h Type-6. [ Warranty Period: 30 Months After The Date Of Delivery ][quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po Value Variation Perm 2025-05-24
India Supply Of Procurement Of Foot Step For Boxn Wagon Etc. #*. Foot Step For Boxn Wagon To Rdso's Drg. No. Wd-80007-s-10, Item No.-34, Alt No. 25. [ Warranty Period: 30 Months After The Date Of Delivery ][quantity Tolerance (+/-): 5 %age , Item Category : Nor 2025-05-24
India Supply Of Copper Cable Socket #*. Copper Cable Socket Electrotinned Size 120 Sq.mm, Type-8 , To Clw Spec. No. Clw/es/s-25 Alt-i. [ Warranty Period: 30 Months After The Date Of Delivery ][quantity Tolerance (+/-): 5 %age , Item Category : Normal , Total Po 2025-05-24
India Supply Of Manufacture And Supply Of Rail Screw As Per Rdso Drg. No. T-4153 #*. Manufacture And Supply Of Rail Screw As Per Rdso Drg. No. T-4153 And Irs Specification Irs-t-16- 2019 With Latest Amendment Issued Up To The Date Of Closing Of Tender. [ Warran 2025-05-24
China Contract Awarded For: Luoyang Branch Of China Petrochemical Co., Ltd. Re-hiring (2nd Re-hiring) Luoyang Branch Million Ton Ethylene Project Feeding System50000kg/h Explosion-proof Bidding Announcement.china Petrochemical Co., Ltd. Luoyang Branch Re-engin 2025-05-24
Singapore Contract Awarded For Tpo-req-2025-000350-ak - Hec/eng5 - Supply And Delivery Of Mobile Workstation 60 Days 30 Days From Date Of Delivery Of Goods / Services Or Receipt Of Invoice, Whichever Is Later. 5,127.00 (sgd) awecreation Pte. Ltd. 5,174.00 (sgd) de 2025-05-24
Singapore Contract Awarded For Spo-req-2025-000439-mae-provision Of Original Ground Support Equipment Specific Only For The As332 Mk1 Version Of The Super Puma Aircraft 90 Days for Payment To Local Suppliers, Sp Will Credit The Payment To Suppliers Bank Accounts R 2025-05-24
Singapore Contract Awarded For Spo-req-2025-000303-sb-singapore Polytechnics Overseas Entrepreneurship Immersion Program For 15-25 Students To Bali From 10 - 17 March 2025 90 Days for Payment To Local Suppliers, Sp Will Credit The Payment To Suppliers Bank Account 2025-05-24
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