Category | Description | |
---|---|---|
Agreements/ Bids Evaluation Report |
Maintenance of Photocopier MachinesDivision: TECHNICALDepartment: STORES Contract agreement of Annual Repair |
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Agreements/ Bids Evaluation Report |
TOWING ROPESDivision: ADMINISTRATIONDepartment: STORES SUPPLY OF TOWING ROPES FOR MARINE OPS. DEPTT. |
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Agreements/ Bids Evaluation Report |
LNG TugsDivision: OPERATIONDepartment: OPERATIONS MAINTENANCE Supply / new construction of 03X75 tons |
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Agreements/ Bids Evaluation Report |
Water CoolerDivision: ADMINISTRATIONDepartment: STORES Supply of Electric water cooler for main gate (Security check post) |
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Agreements/ Bids Evaluation Report |
Rubber FendersDivision: TECHNICALDepartment: MECHNICAL |
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Agreements/ Bids Evaluation Report |
EVALUATION REPORTDivision: PLANNING |
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Agreements/ Bids Evaluation Report |
Evaluation committeeDivision: OPERATIONDepartment: CARGO OPERATION Report / Recommendation of the Evaluation committee for pre-qualification of CHCS for the period 2017-2019 |
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Agreements/ Bids Evaluation Report |
PURCHASE OF LUBRICANTSDivision: ADMINISTRATIONDepartment: STORES PURCHASE OF LUBRICANTS |
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Agreements/ Bids Evaluation Report |
Summer UniformDivision: ADMINISTRATIONDepartment: STORES Supply of Summer uniform |
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Agreements/ Bids Evaluation Report |
Marine EquipmentDivision: OPERATIONDepartment: OPERATIONS MAINTENANCE Purchase of Marine pollution control equipment for E |