991
Supply of Arduino Uno with USB Cable
TRN :
759400
|
Contract Value :
33.9 Thousand
|
Agency Name :
Department Of Technical Eduction
992
Supply of Dial Gauge
TRN :
759401
|
Contract Value :
35.4 Thousand
|
Agency Name :
Department Of Technical Eduction
993
Supply Rasberry Pi - 3
TRN :
759402
|
Contract Value :
17.1 Thousand
|
Agency Name :
Department Of Technical Eduction
994
Supply of FPGA Spartan 6E Kit
TRN :
759403
|
Contract Value :
44.2 Thousand
|
Agency Name :
Department Of Technical Eduction
995
Supply of Digital Board
TRN :
759404
|
Contract Value :
30.4 Thousand
|
Agency Name :
Department Of Technical Eduction
996
Supply of Headphones with Mic
TRN :
759405
|
Contract Value :
31.7 Thousand
|
Agency Name :
Department Of Technical Eduction
997
Supply of Over Head Projector
TRN :
759406
|
Contract Value :
14.1 Thousand
|
Agency Name :
Department Of Technical Eduction
998
Supply of Printer machine with Scanner , Xerox
TRN :
759407
|
Contract Value :
11.6 Thousand
|
Agency Name :
Department Of Technical Eduction
999
Supply of Podium
TRN :
759408
|
Contract Value :
31.2 Thousand
|
Agency Name :
Department Of Technical Eduction
1000
Strengthening of road - 1 no. in Package no. PU-SFC-05/2019-20 at Watrap Block of Virudhunagar District under Panchayat Union - State Finance Commission Grant for the year 2019-20
TRN :
759409
|
Contract Value :
28.18 Lacs
|
Agency Name :
District Rural Development Agency
