5401
SUPPLY OF ORDNANCE STORES SPANNER SOCKET ACCESSORIES
TRN :
527144
|
Contract Value :
27.41 Lacs
|
Agency Name :
Ministry Of Defence
5402
SUPPLY OF ORDNANCE STORES BRACES CARPENTERS
TRN :
527145
|
Contract Value :
19.52 Lacs
|
Agency Name :
Ministry Of Defence
5403
SUPPLY OF ORDNANCE STORES ALUMINIUM SHEET
TRN :
527146
|
Contract Value :
12.34 Lacs
|
Agency Name :
Ministry Of Defence
5404
AMC FOR DR SITE AT MS BRANCH
TRN :
527147
|
Contract Value :
13.45 Lacs
|
Agency Name :
Ministry Of Defence
5405
supply of LP of FOL Items
TRN :
527148
|
Contract Value :
1.74 Lacs
|
Agency Name :
Ministry Of Defence
5406
Procurement of furniture incl executive furniture, standard furniture and upgradation of furniture items for class rooms, instructor offices of FDT
TRN :
527149
|
Contract Value :
7.17 Lacs
|
Agency Name :
Ministry Of Defence
5407
PROCUREMENT OF MISCELLANEOUS ITESMS
TRN :
530171
|
Contract Value :
62.7 Thousand
|
Agency Name :
Ministry Of Defence
5408
Annual Contract for Outsourcing of Services at Station Health Organisation Port Blair
TRN :
530570
|
Contract Value :
15.89 Lacs
|
Agency Name :
Ministry Of Defence
5409
Purchase of Ord Items
TRN :
531152
|
Contract Value :
2.19 Lacs
|
Agency Name :
Ministry Of Defence
5410
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
533492
|
Contract Value :
9.68 Lacs
|
Agency Name :
Ministry Of Defence
