304201
SUPPLY PLAIN AND PLAIN CONTINUOUS COMPUTER PAPER STATIONARY.
TRN :
501244
|
Contract Value :
15.2 Thousand
|
Agency Name :
Thane Municipal Corporation
304202
Balance Work of Percolation Tank At Hannur Gairan Shet Balance Earth Work of Flanks Rock Toe Gorge Filling cross and Toe Drains Pitching Excavation For tail and Approach Channel Waste Weir and Flank Wall Construction and Guid Bund Taluka Akkalkot D
TRN :
501304
|
Contract Value :
23.19 Lacs
|
Agency Name :
Zilla Parishad
304203
Special Repairs To Percolation Tank At , Bhansaleno1 Bhansale Agalgaon no1 Taluka Barshi Dist Solapur
TRN :
501303
|
Contract Value :
10.74 Lacs
|
Agency Name :
Zilla Parishad
304204
Tender for purchase of Ink Cartridge and Master Roll of Gestetner Copy Printer Machine
TRN :
501245
|
Contract Value :
10.2 Thousand
|
Agency Name :
Thane Municipal Corporation
304205
Purchase Toner Of Digital Photo Copier Machine.
TRN :
501246
|
Contract Value :
63.5 Thousand
|
Agency Name :
Thane Municipal Corporation
304206
TENDER for purchase of consumable items of computers in various Departments in Corporation
TRN :
501247
|
Contract Value :
6.2 Thousand
|
Agency Name :
Thane Municipal Corporation
304207
Special Repairs To Percolation Tank At , Bhoyare no1 Wanewadi Bhoyare and Bhoyareno2 Taluka Barshi Dist Solapur
TRN :
501302
|
Contract Value :
11.89 Lacs
|
Agency Name :
Zilla Parishad
304208
Tender for purchase of Ink Cartridge and Ribbon of Computer Printer in various Departments in Corporation.
TRN :
501248
|
Contract Value :
1.6 Thousand
|
Agency Name :
Thane Municipal Corporation
304209
Tender For Stationery Materials
TRN :
501249
|
Contract Value :
24.9 Thousand
|
Agency Name :
Thane Municipal Corporation
304210
RE-BINDING
TRN :
501250
|
Contract Value :
3.8 Thousand
|
Agency Name :
Thane Municipal Corporation
