5021
Printing and Supply of Vayana Card
TRN :
831636
|
Thiruvananthapuram - Kerala
Contract Value :
19.53 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5022
Printing and Supply of Vayana Card
TRN :
831637
|
Thiruvananthapuram - Kerala
Contract Value :
12.52 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5023
Premium for Enrolling of Employees of Capt
TRN :
831638
|
Thiruvananthapuram - Kerala
Contract Value :
57.79 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5024
purchase of Variable Data Printerr
TRN :
831639
|
Thiruvananthapuram - Kerala
Contract Value :
1.66 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5025
FDR 2018-19 Filling up potholes and providing strip BT to Hosdurg-Panathur road between km 28/000 to 30/000 in Kasaragod district
TRN :
831641
|
Kasargode - Kerala
Contract Value :
21.70 Lacs
|
Agency Name :
Public Works Department
5026
FDR 2018-19 Filling up Potholes and providing strip BT to Hosdurg-Panathur Road km between 24/000 to 28/000 in Kasaragod district
TRN :
831642
|
Kasargode - Kerala
Contract Value :
16.10 Lacs
|
Agency Name :
Public Works Department
5027
purchase of Damper Cleaner
TRN :
831647
|
Thiruvananthapuram - Kerala
Contract Value :
2.06 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5028
purchase of Photocopeir
TRN :
831648
|
Thiruvananthapuram - Kerala
Contract Value :
1.66 Lacs
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5029
Purchase of 60 gsm 86 cm reel paper
TRN :
831649
|
Thiruvananthapuram - Kerala
Contract Value :
1.19 Crore
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
5030
Purchase of 60 gsm 86 cm reel paper
TRN :
831650
|
Thiruvananthapuram - Kerala
Contract Value :
1.19 Crore
|
Agency Name :
Kerala State Centre For Advanced Printing And Training
