51
Purchase of Consumables to SNCU of Govt. Medical College Hospital Manjeri
TRN :
749969
|
Contract Value :
2.11 Lacs
|
Agency Name :
Department Of Medical Education
52
Purchase of Easy Glide and other Consumables to Govt. Medical College Hospital Manjeri
TRN :
749970
|
Contract Value :
4.26 Lacs
|
Agency Name :
Department Of Medical Education
53
Supply of Chemicals and Reagents to Central Reserch Lab
TRN :
749971
|
Contract Value :
1.97 Lacs
|
Agency Name :
Department Of Medical Education
54
Supply of Blood Bank Kits to Blood Bank
TRN :
749972
|
Contract Value :
2.10 Lacs
|
Agency Name :
Department Of Medical Education
55
Supply of Biological Kits to Microbiology department
TRN :
749973
|
Contract Value :
5.70 Lacs
|
Agency Name :
Department Of Medical Education
56
Supply of Glasswares to Physiology department
TRN :
749974
|
Contract Value :
96.1 Thousand
|
Agency Name :
Department Of Medical Education
57
Providing Crash Barrier works at Pangu Pallipparamba (Accident and Deep Valley side) in Vettichira Kadampuzha Koottilangadi Road in b/w Km 10/200 to 10/800 Road Sfety Work 2018-19.
TRN :
749371
|
Contract Value :
15.70 Lacs
|
Agency Name :
Road And Bridges Development Corporation Of Kerala Limited
58
Supply of Dietary Articles
TRN :
749386
|
Contract Value :
1
|
Agency Name :
Government Medical College And Hospital
59
Purchase of Adult ID Band to Govt. Medical College Hospital Manjeri
TRN :
749387
|
Contract Value :
3.13 Lacs
|
Agency Name :
Government Medical College And Hospital
60
Purchase of Skin Staplers to MOT, Govt. Medical College Hospital Manjeri.
TRN :
749388
|
Contract Value :
2.61 Lacs
|
Agency Name :
Government Medical College And Hospital
