1271
Procurement of POTATO, ONION & WHITE BREAD for Supply Point Dharchula
TRN :
762699
|
Contract Value :
2.38 Lacs
|
Agency Name :
Ministry Of Defence
1272
RATE ENQUIRY FOR OUTSOURCING OF THE HUMAN RESOURCES AT COMMAND MILITARY DENTAL CENTRE (SWC) JAIPUR
TRN :
761697
|
Contract Value :
13.55 Lacs
|
Agency Name :
Ministry Of Defence
1273
Supply of Medicines
TRN :
761732
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1274
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761733
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1275
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761734
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1276
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761735
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1277
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761736
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1278
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761737
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1279
PURCHASE OF EXPENDABLE MEDICAL STORES
TRN :
761738
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
1280
SERVICES OF PASSENGER BUS (20 SEATER) FOR PEDONG MILITARY STATION
NOTE :- THE RATES OF EXTRA HOURS, EXTRA KMs, NI HALT & DAY HALT HAVE ALREADY BEEN FIXED BY MILITARY AUTHORITIES AND WILL BE APPLICABLE AS MENTIONED IN APPENDIX 'B' OF RESPECTIVE RFPs.
TRN :
758022
|
Contract Value :
12.96 Lacs
|
Agency Name :
Ministry Of Defence
