2661
Procurement of consumable items for Matica XID 8300 printer
TRN :
705517
|
Contract Value :
4.73 Lacs
|
Agency Name :
Special Protection Group
2662
SUPPLY OF SPORT ITEMS ON ANNUAL RATE CONTRACT (ARC) BASIS
TRN :
705358
|
Contract Value :
33.25 Lacs
|
Agency Name :
Engineers India Limited
2663
Comprehensive maintenance of microprocessor based nurse call bell system board installed at ward no. 26,27,28, 29 at New Medical Block New Special Ward, L.N
TRN :
675623
|
Contract Value :
17.98 Lacs
|
Agency Name :
Public Works Department
2664
Supply of misc. goods
TRN :
674804
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2665
Maintenance stores for genrators
TRN :
676907
|
Contract Value :
1.93 Lacs
|
Agency Name :
Ministry Of Defence
2666
EMPANELMENT OF ADVERTISING AGENCIES
TRN :
705370
|
Contract Value :
12.01 Lacs
|
Agency Name :
Engineers India Limited
2667
supply of Misc Goods
TRN :
702513
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2668
supply of Misc Goods
TRN :
674805
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
2669
PROCESSING PRINTING AND BINDING
TRN :
705550
|
Contract Value :
11.72 Lacs
|
Agency Name :
Indian Oil Corporation Limited
2670
supply of Misc Items
TRN :
674806
|
Contract Value :
1.00 Lacs
|
Agency Name :
Ministry Of Defence
