5411
Out Sourcing of Female Housekeepers
TRN :
527809
|
Agra - Uttar Pradesh
Contract Value :
7.75 Lacs
|
Agency Name :
Ministry Of Defence
5412
Purchase of Ord Items
TRN :
531152
|
New Delhi - Delhi
Contract Value :
2.19 Lacs
|
Agency Name :
Ministry Of Defence
5413
supply of LP of Refined Edible Oil
TRN :
526387
|
Panaji - Goa
Contract Value :
15.62 Lacs
|
Agency Name :
Ministry Of Defence
5414
PROCUREMENT OF RADIUM SIGN BOARD WITH STEEL POLE
TRN :
530172
|
Mumbai - Maharashtra
Contract Value :
18.7 Thousand
|
Agency Name :
Ministry Of Defence
5415
SUPPLY OF WHEAT ATTA (25 TON), SUJI (850 KG) AND MAIDA (425 KG) AT SUPPLY DEPOT ASC GOPALPUR
TRN :
526388
|
Darjeeling - West Bengal
Contract Value :
6.84 Lacs
|
Agency Name :
Ministry Of Defence
5416
SUPPLY OF HAY HARVESTING FOR THE PERIOD FROM 01 DEC 2018 TO 31 MAY 2019 AT MILITARY FARM DEOLALI
TRN :
522898
|
New Delhi - Delhi
Contract Value :
10.00 Lacs
|
Agency Name :
Ministry Of Defence
5417
supply of aerated water at station for the period 2018-19
TRN :
526389
|
Pune - Maharashtra
Contract Value :
11.66 Lacs
|
Agency Name :
Ministry Of Defence
5418
AMC of Air Conditioners
TRN :
522212
|
New Delhi - Delhi
Contract Value :
8.66 Lacs
|
Agency Name :
Ministry Of Defence
5419
HIRING OF CHT LOAD CARRIERS (9 TON) BY 10 JAK LI FROM PATAHIRI TO RUDRAPRAG
TRN :
526390
|
Pune - Maharashtra
Contract Value :
8.79 Lacs
|
Agency Name :
Ministry Of Defence
5420
SUPPLY OF ORD STORES
TRN :
526391
|
Allahabad - Uttar Pradesh
Contract Value :
4.55 Lacs
|
Agency Name :
Ministry Of Defence