2041
providing and fixing Cooler stand, window jali, hard drawn steel wire fabric and glazed tiles in Mushir Fatima Nursery School and G.P. Day Care Centre
TRN :
718931
|
Contract Value :
99.2 Thousand
|
Agency Name :
Jamia Millia Islamia
2042
Supply of op wks stores
TRN :
718591
|
Contract Value :
17.95 Lacs
|
Agency Name :
Ministry Of Defence
2043
Replacement of Internal Battery and Power Supply Unit for Resmed Bipap, Stellar 150
TRN :
718934
|
Contract Value :
79.8 Thousand
|
Agency Name :
Delhi University
2044
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
718512
|
Contract Value :
18.06 Lacs
|
Agency Name :
Ministry Of Defence
2045
Repair and Replacement of Parts in Six Ventilators Stellar 150 Make Resmed
TRN :
718935
|
Contract Value :
2.79 Lacs
|
Agency Name :
Delhi University
2046
Rate Enquiry of Medicines For ECHS
TRN :
718516
|
Contract Value :
1.72 Lacs
|
Agency Name :
Ministry Of Defence
2047
Repair and Replacement of Air Gas Module for Servoi Ventilator Part No. 6671135, Make Maquet
TRN :
718936
|
Contract Value :
2.42 Lacs
|
Agency Name :
Delhi University
2048
Rate Enquiry of Medicines For ECHS
TRN :
718517
|
Contract Value :
1.36 Lacs
|
Agency Name :
Ministry Of Defence
2049
Procurement of Servo Fluids.
TRN :
718938
|
Contract Value :
2.39 Lacs
|
Agency Name :
Defence Research And Development Organisation
2050
Rate Enquiry of Medicines For ECHS
TRN :
718518
|
Contract Value :
1.32 Lacs
|
Agency Name :
Ministry Of Defence
