3611
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
3612
SUPPLY OF ORDNANCE STORES STEEL ANGLE
TRN :
588812
|
New Delhi - Delhi
Contract Value :
13.69 Lacs
|
Agency Name :
Ministry Of Defence
3613
PROCUREMENT OF IT HARDWARE
TRN :
588125
|
Cochin - Kerala
Contract Value :
3.00 Lacs
|
Agency Name :
Ministry Of Defence
3614
SUPPLY OF ORDNANCE STORES PLYWOODS
TRN :
588813
|
New Delhi - Delhi
Contract Value :
27.17 Lacs
|
Agency Name :
Ministry Of Defence
3615
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
3616
SUPPLY OF ORDNANCE STORES PLYWOODS
TRN :
588814
|
New Delhi - Delhi
Contract Value :
8.35 Lacs
|
Agency Name :
Ministry Of Defence
3617
EXPANDABLE ITEMS FOR FABRICATION
TRN :
588127
|
Panchkula - Haryana
Contract Value :
1.19 Lacs
|
Agency Name :
Ministry Of Defence
3618
SUPPLY OF ORDNANCE STORES PAINT
TRN :
588815
|
New Delhi - Delhi
Contract Value :
35.98 Lacs
|
Agency Name :
Ministry Of Defence
3619
SUPPLY OF ORDNANCE STORES WIRE STEEL MILD
TRN :
588817
|
New Delhi - Delhi
Contract Value :
6.62 Lacs
|
Agency Name :
Ministry Of Defence
3620
SUPPLY OF ORDNANCE STORES BOXES FIBRE BOARD
TRN :
588818
|
New Delhi - Delhi
Contract Value :
16.58 Lacs
|
Agency Name :
Ministry Of Defence
