Supply, Delivery and fixing of Mother boards, General Services, OS, CC Cameras, Biometric devices at Municipal Office in Gudivada Municipality Est:1,99,000/- Fund: General

Supply and Delivery of 128 GB SSD Card, Windows -10 original, Quick Heal Antivirius and servicing of CPU, Desktops in EE Chamber & Electrical Engineer sections of Municipal office i.e, General Services, OS, Software updates etc.. including cost of all Servicing charges etc, complete as Directed by Departmental Authorities

Supply and delivery of VGA cable to Accounts section. including cost of all Servicing charges etc, complete as Directed by Departmental Authorities

Supply and delivery of Lapcare laplink 5Port Switch to MC Chamber, including cost of all Servicing charges etc..complete as Directed by Departmental Authorities

Supply and delivery of Catridge New Drums for printers, to Revenue section, C1 Section, including cost of all Servicing charges etc, complete as Directed by Departmental Authoities

Supply and delivery of 19 inches monitor approved make a Tax collection, F1 Chamber at Municipal office including cost of all Servicing charges etc.complete as Directed by Departmental Authoities

Supply and Delivery of New startek FM220 Biometric Devices for Account section including cost of all Servicing charges etc, complete as Directed by Departmental Authoities

Supply, deliveryand fixing of H61 MOTHER BOARD, 13 PROCESSOR, 8GB DDR-3 RAM for MC chamber at Municipal office including cost of all sevice charges etc, complete as Directed by Departmental Authoities

Supply and Delivery of TVS CC453 Star + Cash Counting Machine for Tax collection section & Revenue section at Municipal office including cost of all charges etc.,complete as Directed by Departmental Authoities

Supply and Delivery of HP Laser jet 1102 Printer for Tax collection section at Munciipal office including cost of all charges etc, complete as Directed by Departmental Authoities

Supply and Delivery of 256GB ssd, Windows 10 Original, 4GB Ram, New WEB CAM, Speakers, Softwares to Assistant commissioner chamber at Municipal office including cost of all Servicing charges etc, complete as Directed by Departmental Authorities

Supply and Delivery of for Lenovo CPU-DDR4 8GB Ram i.e, General Services, OS, Software updates etc,. To F2 SECTION In Municipal office including cost of all charges etc, complete as Directed by Departmental Authoities

Re-filling Charges for catridges of printers in various sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and Delivery of New catridges suitable for canon/Hp printers in various sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and delivery of USB speakers to Assistant Commissioner Chamber including cost of all Servicing charges etc.complete as Directed by Departmental Authorities

Supply and delivery of stone printer usb cable to Engineering section including tranporatation etc,.complete as Directed by Departmental Authorities

Repairs to the CANON 2900 printer TEFLON AND PRESSURE ROLLER replaced and General servicing in Town Planning section, Enginerring section (AE-3)& counter section including cost of all charges etc, complete as Directed by Departmental Authorities

Repairs to the CANON 2900 printer driver installation charges and General services Revenue section including cost of all charges etc, complete as Direced by Departmental Authorities

Supply and Delivery of CP PLUS WIRE COLOR CAMERA DOME 4MP and Installanction charges at MC chamber of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and Delivery of Old Camera Servicing at MC chamber of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and Delivery of New Panasonic and Beetel Land Phones to Manager & Dispatch sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Fixing of cat-6 pure copper telephone wire AO Section at Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and delivery of Lapcare UPS to Drawing Branch Health section, tax collection Sections of Municipal office including tranporatation etc,.complete as Directed by Departmental Authoities

Supply and Delivery of CP PLUS WIRE LESS CAMERA 4MP at AO sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and Delivery of 64GB Memory Card at AO sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities

Supply and Delivery of CP PLUS WIRE LESS CAMERA installation charges at AO sections of Municipal office including cost of all charges etc, complete as Directed by Departmental Authorities