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3611 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
Tender award for payment of subscription charges for v-sat internet terminal for wec machhal
3612 SUPPLY OF ORDNANCE STORES STEEL ANGLE
TRN : 588812 |  New Delhi - Delhi
Contract Value : 13.69 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of ordnance stores steel angle
3613 EXPANDABLE ITEMS FOR FABRICATION
TRN : 588127 |  Panchkula - Haryana
Contract Value : 1.19 Lacs | Agency Name : Ministry Of Defence
Tender award for expandable items for fabrication
3614 SUPPLY OF ORDNANCE STORES PLYWOODS
TRN : 588813 |  New Delhi - Delhi
Contract Value : 27.17 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of ordnance stores plywoods
3615 SPARE PARTS FOR KRAZ VEH
TRN : 588183 |  Cochin - Kerala
Contract Value : 1.74 Lacs | Agency Name : Ministry Of Defence
Tender award for spare parts for kraz veh
3616 SUPPLY OF ORDNANCE STORES PLYWOODS
TRN : 588814 |  New Delhi - Delhi
Contract Value : 8.35 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of ordnance stores plywoods
3617 PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN : 600518 |  Talegaon - Maharashtra
Contract Value : 24.70 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of mt stores for local purchase
3618 SUPPLY OF ORDNANCE STORES PAINT
TRN : 588815 |  New Delhi - Delhi
Contract Value : 35.98 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of ordnance stores paint
3619 PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN : 600520 |  Talegaon - Maharashtra
Contract Value : 5.11 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of mt stores for local purchase
3620 SUPPLY OF ORDNANCE STORES WIRE STEEL MILD
TRN : 588817 |  New Delhi - Delhi
Contract Value : 6.62 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of ordnance stores wire steel mild

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