48071
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600096
|
Contract Value :
9.46 Lacs
|
Agency Name :
Ministry Of Defence
48072
repair/replacement servicing of 25 KW SFC installed at EW Lab at 2 Wing AF Stn Pune
TRN :
577392
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
48073
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600089
|
Contract Value :
10.44 Lacs
|
Agency Name :
Ministry Of Defence
48074
Procurement of stationery items against office contingency & printing and stationery
TRN :
577393
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
48075
PROCUREMENT OF MT STORES FOR LOCAL PURCHASE
TRN :
600091
|
Contract Value :
12.15 Lacs
|
Agency Name :
Ministry Of Defence
48076
Procurement of stationery items against office contingency & printing and stationery
TRN :
577394
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
48077
Procurement of stationery items against office contingency & printing and stationery
TRN :
577395
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
48078
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598580
|
Contract Value :
6.20 Lacs
|
Agency Name :
Ministry Of Defence
48079
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
593885
|
Contract Value :
8.83 Lacs
|
Agency Name :
Irrigation And Public Health Department
48080
Provn of executive desk with top panel for sth security officer Make Methodex Reva at AF Stn Pune and Provn of visitors chairs Qty-2 for Stn Security Officers Office Methodex- Vogue-Vi at AF Stn Pune
TRN :
577389
|
Contract Value :
50.0 Thousand
|
Agency Name :
Military Engineer Services
