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3831 Comprehensive Service and Maintenance Agreement (CSMC) in respect Of Sharp make Photocopiers installed in Department of Financial Services, Ministry of Finance.
3832 SUPPLY OF BENCH VICE REAR JAW MOVABLE QTY 100 NOS
TRN : 631107 |  New Delhi - Delhi
Contract Value : 5.50 Lacs | Agency Name : Micro, Small And Medium Enterprises
Tender award for supply of bench vice rear jaw movable qty 100 nos
3833 ENQUIRY FOR SUPPLY OF WORK BENCH TABLE QTY 100 NOS
TRN : 631110 |  New Delhi - Delhi
Contract Value : 24.50 Lacs | Agency Name : Micro, Small And Medium Enterprises
Tender award for enquiry for supply of work bench table qty 100 nos
3834 Procrement of Spares
TRN : 631148 |  New Delhi - Delhi
Contract Value : 1.60 Lacs | Agency Name : Ministry Of Defence
Tender award for procrement of spares
3835 FOR SUPPLY OF SPARES (FOUR ITEMS)
TRN : 631153 |  New Delhi - Delhi
Contract Value : 15.6 Thousand | Agency Name : Ministry Of Defence
Tender award for for supply of spares (four items)
3836 SUPPLY OF SPARES (06 ITEMS)
TRN : 631155 |  New Delhi - Delhi
Contract Value : 85.1 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of spares (06 items)
3837 REFILLING AND RE-MANUFACTURING OF TONER AND CARTRIDGES
TRN : 631173 |  New Delhi - Delhi
Contract Value : 1 | Agency Name : Central Industrial Security Force
Tender award for refilling and re-manufacturing of toner and cartridges
3838 Concept, Design and Actual Execution of Art Work for Construction of Marketing Development Cum Business Park (MDBP) at NSIC Complex, Okhla, New Delhi
3839 Consumable Wires for Wire Cut EDM Machine Cut 3000S
TRN : 630004 |  New Delhi - Delhi
Contract Value : 7.92 Lacs | Agency Name : Central Tool Room And Training Centre
Tender award for consumable wires for wire cut edm machine cut 3000s
3840 SUPPLY OF OP WKS STORES
TRN : 629916 |  New Delhi - Delhi
Contract Value : 36.00 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of op wks stores

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