2171
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
2172
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
2173
OUTSOURCING OF CONSERVANCY SERVICES
TRN :
704060
|
Contract Value :
2.7 Thousand
|
Agency Name :
Ministry Of Defence
2174
supply of Spare parts of Dozer D80
TRN :
707526
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
2175
PROCUREMENT OF SPARES FOR JALDOOT MAKE PLATFORM TRUCKS OF VARIOUS DEPARTMENTS AT NAVAL DOCKYARD
TRN :
706782
|
Contract Value :
12.20 Lacs
|
Agency Name :
Ministry Of Defence
2176
Procurement of Medical Stores PVMS/NIV-270960 Dielectric Tube sealer Desktop
TRN :
769716
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
2177
Spare parts of Dozer D80
TRN :
683637
|
Contract Value :
1.06 Lacs
|
Agency Name :
Ministry Of Defence
2178
Rate Enquiry of Medicines For ECHS
TRN :
678089
|
Contract Value :
80.5 Thousand
|
Agency Name :
Ministry Of Defence
2179
PROCUREMENT OF SPARES FOR JALDOOT MAKE PLATFORM TRUCKS OF VARIOUS DEPARTMENTS AT NAVAL DOCKYARD MUMBAI.
TRN :
677955
|
Contract Value :
12.20 Lacs
|
Agency Name :
Ministry Of Defence
2180
PROCUREMENT SPARES FOR TIL MAKE CRANE FOR C NO. 65 MYU DEPT, AT NAVAL DOCKYARD
TRN :
706783
|
Contract Value :
4.69 Lacs
|
Agency Name :
Ministry Of Defence
