Notice Regarding Vendor Enlistment

Printing and Stationery

office equipment

Hardware and software

Supply of hardware and software, network switches, firewalls, storage, desktops, laptops, servers, hard drives, etc., as well as supply of spare parts for them, technical support, and maintenance.

Branding, Promotional and Advertising

Signage and signboards, pole branding, communication media, advertising agencies, creative advertising, digital advertising, event management and decoration, etc.

5.

Furniture/Fixtures

Supply and maintenance of normal fireproof file cabinets, lockers, safes, sofas, chairs, cue stands, skeleton racks, vault doors, iron and wooden furniture and fixtures, etc.

6.

construction work

Civil works, furnishing, electrical and wire and cable management as well as support works, etc.

7.

Vehicle

8.

other

Two-wheeler and four-wheeler purchase, sale, and repair.

Courier services, travel agency services, utilities, floral arrangements, consulting, miscellaneous repairs, etc.

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Other information

osited in A/C No. 009-01371300114 (Bid Document Purchase Parking Account) must be attached with the application.

Department of Central Administration

Krishna Tower, Kathmandu.

Phone No. 977-01-4217117,

Extension No. 1578,156