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
3612
SUPPLY OF ORDNANCE STORES STEEL ANGLE
TRN :
588812
|
New Delhi - Delhi
Contract Value :
13.69 Lacs
|
Agency Name :
Ministry Of Defence
3613
EXPANDABLE ITEMS FOR FABRICATION
TRN :
588127
|
Panchkula - Haryana
Contract Value :
1.19 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
SPARE PARTS FOR KRAZ VEH
TRN :
588183
|
Cochin - Kerala
Contract Value :
1.74 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
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600518
|
Talegaon - Maharashtra
Contract Value :
24.70 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
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600520
|
Talegaon - Maharashtra
Contract Value :
5.11 Lacs
|
Agency Name :
Ministry Of Defence
3620
SUPPLY OF ORDNANCE STORES WIRE STEEL MILD
TRN :
588817
|
New Delhi - Delhi
Contract Value :
6.62 Lacs
|
Agency Name :
Ministry Of Defence
