Notice Regarding Vendor Enlistment

1 Food and consumables (grocery, vegetables, fruits, meat, dairy, bakery, and bottled and tankered drinking water)

2 Educational (office, library and laboratory) materials

3 Electrical (computer, information technology, networking, and repair services) equipment or materials

4 Furniture, hardware, plumbing, sanitary, building construction, maintenance, painting and engineering services

5 Supply of sports, musical instruments and other educational equipment/materials and playground rental services

6 Vehicle rental, fuel, spare parts and repair/servicing services and supply of cooking gas

7 Human resource supply (cleaning materials, cleaning services, security services, drivers, vehicle assistants, gardening and other services)

8 Printing, photocopying, advertising, courier and audio-visual services

9 Employee uniforms, logo printing and other necessary printing services

10 Insurance, Internet, travel agency and air ticket services

11 Health check-ups, hospitals, legal and consulting services

12 Catering, hotel, restaurant and banquet services

13. Provision of utensils, fire fighting equipment, dengue control services and other necessary goods, services and works

Contact address

Ullens Education Foundation

Lalitpur M.N.Pa- 15,

Khumaltar, Lalitpur.

Pho No: 01-5230944

Email: procurement@ullens.edu.np