3611
Two years Rate Contract (ARC) for the supply of Plastic Ribbons Items. For Ashok Hotel New Delhi
TRN :
647565
|
New Delhi - Delhi
Contract Value :
1.85 Lacs
|
Agency Name :
India Tourism Development Corporation Limited
3612
supply of BED SUPPORT MATERIAL (ALUMINA/CERAMIC BALLS)
TRN :
647594
|
New Delhi - Delhi
Contract Value :
36.86 Lacs
|
Agency Name :
Indian Oil Corporation Limited
3613
SPECIAL REPAIR/REPLACEMENT OF SPLIT ACs, WATER COOLERS AND DESERT COOLERS AGAINST BER AT ADRDE UNDER GE (I) RND DELHI
TRN :
648018
|
New Delhi - Delhi
Contract Value :
7.35 Lacs
|
Agency Name :
Military Engineer Services
3614
LOCAL PURCHASE OF MEDICINE
TRN :
647656
|
New Delhi - Delhi
Contract Value :
12.48 Lacs
|
Agency Name :
Ministry Of Defence
3615
Purchase of Med Eqpt
TRN :
648086
|
New Delhi - Delhi
Contract Value :
3.73 Lacs
|
Agency Name :
Ministry Of Defence
3616
APPOINTMENT OF INTELLECTUAL PROPERTY RIGHTS ADVISOR
TRN :
647669
|
New Delhi - Delhi
Contract Value :
5.00 Lacs
|
Agency Name :
Engineers India Limited
3617
Local Purchase of Medical Stores Items Under Code Head 421/01 Major Head 2076 Minor Head 110 (D)
TRN :
648129
|
New Delhi - Delhi
Contract Value :
7.89 Lacs
|
Agency Name :
Ministry Of Defence
3618
APPOINTMENT OF LEGAL ADVISOR
TRN :
647671
|
New Delhi - Delhi
Contract Value :
1.10 Crore
|
Agency Name :
Engineers India Limited
3619
Local Purchase of Medical Stores Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
648134
|
New Delhi - Delhi
Contract Value :
13.59 Lacs
|
Agency Name :
Ministry Of Defence
3620
APPOINTMENT OF FINANCIAL ADVISOR
TRN :
647672
|
New Delhi - Delhi
Contract Value :
1.25 Crore
|
Agency Name :
Engineers India Limited
