2231
Purchase of Ultra Low Temperature Freezer Vertical Type(-86 degree Celsius)
TRN :
713749
|
Contract Value :
7.5 Thousand
|
Agency Name :
All India Institute Of Medical Sciences
2232
SUPPLY OF OFFICER RATION, AIR CREW, HOSPITAL COMFORT AND MATCH SAFETY FOR THE PD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775102
|
Contract Value :
2.58 Lacs
|
Agency Name :
Ministry Of Defence
2233
SUPPLY OF OFFICER RATION FOR THE PERIOD FROM 01 FEB 2020 TO 29 FEB 2020.
TRN :
775103
|
Contract Value :
3.88 Lacs
|
Agency Name :
Ministry Of Defence
2234
Construction of 06 x Mobile Ops Room at Saugor, Madhya Pradesh (Quantity - 06 Nos).
TRN :
713459
|
Contract Value :
77.87 Lacs
|
Agency Name :
Ministry Of Defence
2235
Construction of 03 x Mobile Kitchen Shelter at Saugor, Madhya Pradesh (Qty-03 Nos).
TRN :
713460
|
Contract Value :
22.35 Lacs
|
Agency Name :
Ministry Of Defence
2236
PROCUREMENT OF DRUGS AND CONSUMABLES
TRN :
713463
|
Contract Value :
3.65 Lacs
|
Agency Name :
Ministry Of Defence
2237
Purchase of Refrigerated Centrifuge
TRN :
713716
|
Contract Value :
21.72 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
2238
Purchase of 3D Rapid Prototyping Printer
TRN :
713717
|
Contract Value :
1.18 Lacs
|
Agency Name :
All India Institute Of Medical Sciences
2239
REPAIR/REPLACEMENT OF UNSERVICEABLE LT UG CABLE, FEEDER PILLAR BOXES, MCCBS, CHANGE OVER SWITCHES, REPAIR/ REPLACEMENT OF UNSERVICEABLE DO, GOD, SERVICING OF VCBS, TRANSFORMER AND CONNECTED MISC E/M WORKS UNDER GE (E/M) BASE HOSPITAL CANTT-10
TRN :
713598
|
Contract Value :
44.38 Lacs
|
Agency Name :
Military Engineer Services
2240
Procurement of Photocopier paper(A-4 size) from Micro and Small Enterprises
TRN :
713610
|
Contract Value :
20.24 Lacs
|
Agency Name :
Union Public Service Commission
