4231
Vendor Registration for Supply of Medical Stores item during Financial Year 2019-20
TRN :
619970
|
Contract Value :
5.00 Crore
|
Agency Name :
Ministry Of Defence
4232
LP OF MILK AND BUTTER FRESH FOR SUP P PALLANWALA FOR THE PD FROM 22-28 APR 2019
TRN :
616989
|
Contract Value :
5.06 Lacs
|
Agency Name :
Ministry Of Defence
4233
e-procurement for providing Lunch for 200 persons on 23 April 2019 at the Centre
TRN :
619975
|
Contract Value :
24.0 Thousand
|
Agency Name :
Delhi University
4234
quantinova sybr green kit (7500) rotor-disc heat sealing film rotor-disc 100 (300)
TRN :
619980
|
Contract Value :
15.85 Lacs
|
Agency Name :
Delhi University
4235
CAMC for Computer Peripherals
TRN :
619985
|
Contract Value :
1.55 Lacs
|
Agency Name :
Revenue Department
4236
ED C 29 Manufacture, Supply, Installation, Testing And Commissioning of Signage And Graphics for Signage tender for Dwarka-Najafgarh station including new najafgarh depot Corridor Of Delhi MRTS Project.
TRN :
619992
|
Contract Value :
51.95 Lacs
|
Agency Name :
Delhi Metro Rail Corporation Limited
4237
Procurement of Ultra Long Range Multififunction (day and Night) Observation,Surveillance and Reconnaissance system (Rajak TBC-DNL-ULR-1
TRN :
619948
|
Contract Value :
1.97 Crore
|
Agency Name :
National Security Guard
4238
Rate Contract (RC) for supply of Printed Materials for use in the Ministry of Steel
TRN :
619955
|
Contract Value :
1
|
Agency Name :
Ministry Of Steel
4239
PROCUREMENT OF SRE EQUIPMENTS
TRN :
620067
|
Contract Value :
69.39 Lacs
|
Agency Name :
Ministry Of Defence
4240
Canteen Service
TRN :
616007
|
Contract Value :
12.0 Thousand
|
Agency Name :
Delhi University
