2031
Supply of stores for Offr/JCO Living Shelter as per description given at Part-IV of RFP & Drawing
TRN :
718589
|
New Delhi - Delhi
Contract Value :
15.74 Lacs
|
Agency Name :
Ministry Of Defence
2032
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729428
|
New Delhi - Delhi
Contract Value :
11.91 Lacs
|
Agency Name :
Ministry Of Defence
2033
Supply of expandable medical store items RE-12
TRN :
718592
|
New Delhi - Delhi
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
2034
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
729424
|
New Delhi - Delhi
Contract Value :
9.54 Lacs
|
Agency Name :
Ministry Of Defence
2035
PERIODICAL SERVICES UNDER AGE BR I PASHAN
TRN :
722079
|
New Delhi - Delhi
Contract Value :
38.93 Lacs
|
Agency Name :
Military Engineer Services
2036
SUPPLY AND FSMA OF COLOUR PRINTER CUM RE-PRODUCTION MACHINE
TRN :
718593
|
New Delhi - Delhi
Contract Value :
29.67 Lacs
|
Agency Name :
Ministry Of Defence
2037
Procurement of medical store-Sodium chloride Isotonic solution 100 ml self collapsible bags FFS technology
TRN :
764851
|
New Delhi - Delhi
Contract Value :
12.47 Lacs
|
Agency Name :
Ministry Of Defence
2038
Renovation of Ladies Toilet (Ground Floor) in the Department of Mathematics and P/F of wall tiles at Room No.308 at University Polytechnic
TRN :
718929
|
New Delhi - Delhi
Contract Value :
66.0 Thousand
|
Agency Name :
Jamia Millia Islamia
2039
Renewal of Cyberoam Licenses
TRN :
718590
|
New Delhi - Delhi
Contract Value :
8.85 Lacs
|
Agency Name :
Ministry Of Defence
2040
Providing exhaust fans and electrical material at different sites under AE(E) KBN
TRN :
729025
|
New Delhi - Delhi
Contract Value :
1.16 Lacs
|
Agency Name :
Mahanagar Telephone Nigam Limited
