2121
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
707527
|
New Delhi - Delhi
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
2122
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
683638
|
New Delhi - Delhi
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
2123
SUPPLY OF BOOT ANKLET DVS (HIGH ANKLE DIRECT VULCANISE SOLE)
TRN :
682400
|
Belagavi - Karnataka
Contract Value :
20.55 Lacs
|
Agency Name :
Ministry Of Defence
2124
PURCHASE OF MEDICINE
TRN :
707093
|
New Delhi - Delhi
Contract Value :
9.74 Lacs
|
Agency Name :
Ministry Of Defence
2125
SUPPLY OF BOOT ANKLE LEATHER SOLE
TRN :
682401
|
Belagavi - Karnataka
Contract Value :
16.65 Lacs
|
Agency Name :
Ministry Of Defence
2126
PURCHASE OF MEDICINE
TRN :
707094
|
New Delhi - Delhi
Contract Value :
23.95 Lacs
|
Agency Name :
Ministry Of Defence
2127
SUPPLY OF SHOES BLACK LEATHER DMS (OXFORD PATTERN)
TRN :
682403
|
Bangalore - Karnataka
Contract Value :
18.62 Lacs
|
Agency Name :
Ministry Of Defence
2128
Purchase of Regulator Voltage
TRN :
707095
|
New Delhi - Delhi
Contract Value :
9.51 Lacs
|
Agency Name :
Ministry Of Defence
2129
UPGRADATION OF LIGHTING FACILITY AT ADA
TRN :
682410
|
Bangalore - Karnataka
Contract Value :
4.46 Lacs
|
Agency Name :
Ministry Of Defence
2130
LOCAL PURCHASE OF MEDICINE
TRN :
682412
|
Dehradun - Uttaranchal
Contract Value :
9.74 Lacs
|
Agency Name :
Ministry Of Defence
