2161
SUPPLY OF OP WKS STORES
TRN :
706414
|
Contract Value :
15.89 Lacs
|
Agency Name :
Ministry Of Defence
2162
Procurement of Duco Thinner
TRN :
706415
|
Contract Value :
70.5 Thousand
|
Agency Name :
Ministry Of Defence
2163
Expenditure on Tea and Lunch During Visit of TSOC (Army, Navy and Air Force), DSSC, and Managers (RIL), Foreign Offrs (Nepal Army), SPI cadets with staff members and NDA Cadets at School of Atrillery , Devlali
TRN :
704059
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2164
Rate Enquiry of Medicines For ECHS
TRN :
678091
|
Contract Value :
1.90 Lacs
|
Agency Name :
Ministry Of Defence
2165
OUTSOURCING OF CONSERVANCY SERVICES
TRN :
704060
|
Contract Value :
2.7 Thousand
|
Agency Name :
Ministry Of Defence
2166
Tea and Lunch on 11 Jan 2020 and 14 Jan 2020
TRN :
679422
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2167
Procurement of medical store, Glucose solution 5 percent in non toxic disposable plastic bottle of 500 ml FFS
TRN :
764853
|
Contract Value :
19.24 Lacs
|
Agency Name :
Ministry Of Defence
2168
Rate Enquiry of Medicines For ECHS
TRN :
706876
|
Contract Value :
1.90 Lacs
|
Agency Name :
Ministry Of Defence
2169
Procurement of medical store, Glucose Saline Isotonic Solution in non toxic disposable plastic bottle of 500 ml FFS
TRN :
764854
|
Contract Value :
18.87 Lacs
|
Agency Name :
Ministry Of Defence
2170
OUTSOURCING OF CONSERVANCY SERVICES
TRN :
679424
|
Contract Value :
2.7 Thousand
|
Agency Name :
Ministry Of Defence
