2211
Supply of miscellenous items
TRN :
676918
|
New Delhi - Delhi
Contract Value :
4.77 Lacs
|
Agency Name :
Ministry Of Defence
2212
SUPPLY OF STORES FOR 02 SIX MEN FD SHELTER
TRN :
704863
|
Samba - Jammu And Kashmir
Contract Value :
8.34 Lacs
|
Agency Name :
Ministry Of Defence
2213
Rate Enquiry of Dental Materials out of ECHS FUND
TRN :
676906
|
Jaipur - Rajasthan
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
2214
SUPPLY OF STORES FOR 02 X STORE SHELTER
TRN :
704866
|
Samba - Jammu And Kashmir
Contract Value :
14.76 Lacs
|
Agency Name :
Ministry Of Defence
2215
Maintenance stores for genrators
TRN :
676907
|
New Delhi - Delhi
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
2216
SUPPPLY OF STORES OF AUGMENTATION OF SECURITY INFRA
TRN :
704877
|
Poonch - Jammu And Kashmir
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
2217
SUPPLY OF STORES FOR 02 SIX MEN FD SHELTER
TRN :
676908
|
Samba - Jammu And Kashmir
Contract Value :
8.34 Lacs
|
Agency Name :
Ministry Of Defence
2218
SUPPLY OF STORES FOR ONE SECURITY POST
TRN :
704882
|
Samba - Jammu And Kashmir
Contract Value :
3.33 Lacs
|
Agency Name :
Ministry Of Defence
2219
SUPPLY OF STORES FOR 02 X STORE SHELTER
TRN :
676909
|
Samba - Jammu And Kashmir
Contract Value :
14.76 Lacs
|
Agency Name :
Ministry Of Defence
2220
STORES REQUIRED FOR SECURITY LIGHTING
TRN :
704889
|
Poonch - Jammu And Kashmir
Contract Value :
21.30 Lacs
|
Agency Name :
Ministry Of Defence
