3601
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600520
|
Talegaon - Maharashtra
Contract Value :
5.11 Lacs
|
Agency Name :
Ministry Of Defence
3602
SUPPLY OF ORDNANCE STORES LIQUID CLEANER FOR AUTOMOBILES
TRN :
588801
|
New Delhi - Delhi
Contract Value :
1.51 Lacs
|
Agency Name :
Ministry Of Defence
3603
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600521
|
Talegaon - Maharashtra
Contract Value :
5.21 Lacs
|
Agency Name :
Ministry Of Defence
3604
SUPPLY OF ORDNANCE STORES COPPER SHEET
TRN :
588803
|
New Delhi - Delhi
Contract Value :
4.75 Lacs
|
Agency Name :
Ministry Of Defence
3605
Supply of Multi Gymnasium Equipment for Installation of Multi Gymnasium under Canteen Trade Surplus Fund for the financial year 2018-19
TRN :
588124
|
New Delhi - Delhi
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3606
SUPPLY OF ORDANCE STORES WIRE STEEL
TRN :
588804
|
New Delhi - Delhi
Contract Value :
8.46 Lacs
|
Agency Name :
Ministry Of Defence
3607
PROCUREMENT OF IT HARDWARE
TRN :
588125
|
Cochin - Kerala
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
3608
SUPPLY OF ORDNANCE STORES ROD WELDING
TRN :
588805
|
New Delhi - Delhi
Contract Value :
6.87 Lacs
|
Agency Name :
Ministry Of Defence
3609
Payment of subscription charges for V-Sat Internet terminal for WEC Machhal
TRN :
588126
|
Cochin - Kerala
Contract Value :
1.70 Lacs
|
Agency Name :
Ministry Of Defence
3610
SUPPLY OF ORDNANCE STORES STEEL ANGLE
TRN :
588812
|
New Delhi - Delhi
Contract Value :
13.69 Lacs
|
Agency Name :
Ministry Of Defence
