IFB NO : BCH/GOODS/NCB/081/82/01 || for hospital pharmacy
IFB NO : UDBO/BANKE/WORK/081-082/02 || Upgradation and Asphalt Concrete of Road
IFB NO : UDBO/BANKE/WORK/081-082/01 || Construction of RCC Drain and Ashpalt Concrete of Road
IFB NO : CM/NCB/GOODS/RIVERBED/01/2081/082 || Internal revenue collection and sale (Stone, aggregate, gravel ,sand) from the areas along the Bheri river, Chheda river, Morka river and Khara river
IFB NO : DAO/OKHALDHUNGA/WORKS/NCB/2081/082-01 || Construction of Boundary Wall at District Administration Office, Okhaldhunga
IFB NO : Pscktm-01/2081/82 || SUPPLY OF ANSWER-SHEETS (Including printing on the first page as per the sample provided)
IFB NO : 001/2081/082 || Construction of Library Building
IFB No : OIRM/GUL/SQ/081/82-04 || Procurement and Supply Of Medicine & Surgical Items at Isma Rural Municipality , Gulmi.
IFB No : 01/81/82(02) || Recurrent/Reactive Maintenance Works along Bhingri-Sworgadwari-Maichane-Holeri Road, Pyuthan & Rolpa
IFB No : HCIL/NCB/06R3/080/081 Supply And Delivery of Ceplattyn KG 10 HMF Grease or Equivalent- 2280 Kg (12drum)
IFB No : NEA-BHOJPUR-2081/82-SQ-01(RE) || Supply and Delivery of Line Materials and Tools
IFB NO : HRM/R/2080/081-01 || Collection of Internal revenue from Production/Sales and Export of River Bed Materials (Stone, Sand, Aggregates, Chips, gravel, Soil and other natural materials) from Melamchi River upstream Ambathan and downstream Talamarang within Helambu Rural Municipality Area sector defined by approved IEE report
IFB No : Ilam Hospital, Ilam || SUPPLY AND DELIVERY OF PRINTING DOCUMENTS AND PAPERS OF HOSPITAL.
IFB NO : NAC/GS&PMD/PS/01R/2081-082 || The Procurement of Butter for International Flights of NAC
IFB NO : PRM/SQB/G/2081/082/01 || Supply & Delivery Of Ladies Bicycle.
IFB NO : OIRM/GUL/SQ/081/82-04 || Procurement and Supply Of Medicine & Surgical Items at Isma Rural Municipality , Gulmi.
IFB No : SQ/Goods/SRM/02/2081/082 || upply & Delivery of Stationery & different Item for Sirijangha Rural Municipality office.
IFB NO : 01/81/82(02) || Recurrent/Reactive Maintenance Works along Bhingri-Sworgadwari-Maichane-Holeri Road, Pyuthan & Rolpa.
IFB NO : HCIL/NCB/06R3/080/081 || Supply And Delivery of Ceplattyn KG 10 HMF Grease or Equivalent- 2280 Kg (12drum)
IFB NO : NEA-BHOJPUR-2081/82-SQ-01(RE) || Supply and Delivery of Line Materials and Tools
IFB No : KSCL/D/ICB-166/080/081 || Supply and delivery of 30,000 MT DAP
IFB NO : ORRM-REV-NCB-03-081/82 || Pokharey bagar kshetra, ward no 2
IFB No : NPHQ/NCB/W/2081-082/01 || Construction of Meeting Hall At IGP-Residence at Nepal Police Headquarter Naxal, Kathmandu.
IFB NO : ORRM-REV-NCB-02-081/82 || Rudrabeni bagar kshetra ward no 2
IFB No : PUDBC/KTM/BAS/NCB/Works-02/081/82 || Upgradation Works of Gairapati-Bansbari road of Changunarayan Municipality Ward-7, Bhaktapur
IFB NO : 16/2081/082 || Procurement Of Printing Goods (Chhapai Saman)
IFB No : KAHS/NCB/P&S/01/081/082 || Procurement of Printing & Stationery Materials
IFB NO : ORRM-REV-NCB-01-081/82 || Ullikhola, chamdi bagauney bagar kshetra, ward no 5
IFB No : KAHS/NCB/LAB-O/01/081/082 || Procurement of Laboratory Consumables (Open System)
IFB NO : IWRMP/KASKI/NCB/WORKS/03/081-082 || Construction of Hangkushe Khola Khatrigaun Takauli Ghartidanda Irrigation Project
IFB No : 01-2081-082 || Supply of Gas, Gas Cylinder, LPG Gas Stove sets, Paroha- 1 to 9
IFB NO : GMO/NCB/G/1/081-082 || Supply of Essential Medicines
IFB NO : DPTRMISBGINCBIWORKS-02/081/82 || karsiya hatiyama sauchalay nirman tatha machha hatiya byabsthapan karya dhanapalthan -04
IFB No : IWRMP/KASKI/NCB/WORKS/04/081-082 || Construction of Embankment with Slope Revetment and Launching Apron
IFB NO : STIDH/GOODS/NCB/04-081/082 || Supply of lab chemical & reagent
IFB NO : RDHKR/337310113/2081/82-05 || Periodic Maintanence (SD & CGP) Works on Hilepani - Jayramghat and Halesi - Diktel Road Section, Mid Hill Highway [NH03]
IFB No : EGP/NCB/Works/01/2081-082 || Barsha le bigareko Sadak Marmat tatha sambhar, RRM-1 to 8, Udayapur
IFB NO : IWRMP/KASKI/NCB/WORKS/02/081-082 || Construction of Check Dam & Bank Protection Work
IFB No : STIDH/GOODS/NCB-02-081/082 || Refill & supply of medical oxygen gas
IFB NO : BH/NCB/GOODS/07/081/082 || High speed drill system for spine surgery
IFB NO : ARM/NCB/G-1/2081/82 || Kalamata Saileni Suspanded Bridge Febrication
IFB No ; BH/NCB/GOODS/06/081/082 || Printing related goods procurement
IFB NO : ORRM-G-NCB-06-081/82 || Procurement Of Medicines For Basic And Emergency Health Services
IFB No : BH/NCB/GOODS/05/081/082 || USG,ECG Related items procurement
IFB NO : OIRM/GUL/SQ/081/82-03 || Construction of Health Office ,Compound Gate ,Wall,Road Etc
IFB No : ORRM-REV-NCB-04-081/82 || Ridi bagar kshetra, ward no 1
IFB NO : STIDH/GOODS/NCB/03-081/082 || Supply of Stationary & Printing goods
IFB NO : ARM/NCB/W-2/2081/82 || Prepared Kedarsishu mavi procurement document
IFB No : 17/2081/082 || Procurement of Surgical Gauze and Cotton
IFB NO : PUDBC/KTM/BAS/NCB/Works-01/081/82 || Upgrading of roads in Dhunchepakha, Nagadesh - Madhyapur Thimi-07, Bhaktapur. The works include asphalt works, sub-base, base and stone masonry works as major items.
© Copyright Thekkabazar. All Rights Reserved