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supply of nos. 101) trailars gruop b

supply of nos. 39) varions equipment group a.

contract for printing of non-medical form. , full medical form., policy brief sheet, zuc brief sheet, non medical revival in 2 colors printing, medical revival in 2 colors printing, policy file covers, office file covers, windows envelops with office monogram, envelops size 9*4 with office monogram, envelops size 11*5 with office monogram, envelopssize10*12 with office monogram, visiting cards, letter heads each pad of 100 pages) 100, loan register, policy register lather binding, proposal register lather binding, cheque deposit slip 1+3, general voucher register lather binding, phs) receipt book100 pages in duplicate, n-20 each pad of 100 pages), dgh each pad of 100 pages), pr book 100 pages1+3 , commission payment voucher each pad of 100 pages), general payment voucher each pad of 100 pages), general printing on one side paper size 12*12 , general printing on one side paper size 8*13, general printing on one side paper size 9*11, general printing on one side paper size 7*10, general printing on both sides paper size 12*12, general printing on both sides paper size 8*13, general printing on both sides paper size 9*11, general printing on both sides paper size 7*10, file card, attendance sheet two colors

supply of electric equipments at call of order system for three years.

renting of nos.35 buses with driver 30 passenger for the west area for three years

maintenance, landscaping works and irrigation network for area no.3 for three years.

renting of nos.21 buses with driver 30 passengers and 5 buses 14 pass without driver for the south area for three years

renting of nos.35 buses with driver 30 passenger for the north area for three years

renting of nos.35 buses with driver 30 passenger for doha area for three years

cleaning works for the ministry of justice building for three years.