101
Procurement of ORD Items Through Local Purchase
TRN :
786053
|
Udhampur - Jammu And Kashmir
Contract Value :
2.97 Lacs
|
Agency Name :
Ministry Of Defence
102
Procurement of ORD Items Through Local Purchase
TRN :
786054
|
New Delhi - Delhi
Contract Value :
1.18 Lacs
|
Agency Name :
Ministry Of Defence
103
Procurement of spares
TRN :
786055
|
New Delhi - Delhi
Contract Value :
4.9 Thousand
|
Agency Name :
Ministry Of Defence
104
Procurement of four items
TRN :
786056
|
New Delhi - Delhi
Contract Value :
4.1 Thousand
|
Agency Name :
Ministry Of Defence
105
HIRING OF DISPLAY PANELS AND CAMERA SETS
TRN :
786207
|
New Delhi - Delhi
Contract Value :
22.95 Lacs
|
Agency Name :
Ministry Of Defence
106
HIRING OF DISPLAY PANELS AND CAMERA SETS
TRN :
786208
|
New Delhi - Delhi
Contract Value :
22.95 Lacs
|
Agency Name :
Ministry Of Defence
107
SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN :
785763
|
Srinagar - Jammu And Kashmir
Contract Value :
3.53 Lacs
|
Agency Name :
Ministry Of Defence
108
SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN :
786051
|
Srinagar - Jammu And Kashmir
Contract Value :
3.53 Lacs
|
Agency Name :
Ministry Of Defence
109
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
788789
|
Ranchi - Jharkhand
Contract Value :
16.64 Lacs
|
Agency Name :
Ministry Of Defence
110
PROCUREMENT OF DENTAL ITEMS UNDER CODE HEAD 421/01 FOR DGLP STORES
TRN :
785762
|
New Delhi - Delhi
Contract Value :
1.43 Lacs
|
Agency Name :
Ministry Of Defence
