201
Supply of Connectors as per BOQ.
TRN :
532435
|
Thiruvananthapuram - Kerala
Contract Value :
11.4 Thousand
|
Agency Name :
Department Of Electronics And Information Technology
202
Printing and Supply of New Year 2019 Diaries
TRN :
531758
|
Hyderabad - Andhra Pradesh
Contract Value :
3.74 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
203
WORKSTATIONS ETC FOR PARAM SHAVAK
TRN :
531172
|
Pune - Maharashtra
Contract Value :
72.92 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
204
SUPPLY AND INSTALLATION OF 1 NO. OF ORACLE SUN SPARC S7-2 SERVER
TRN :
534268
|
Bangalore - Karnataka
Contract Value :
18.25 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
205
ENGAGEMENT OF MANPOWER AGENCY FOR PROVIDING OUTSOURCE EMPLOYEES AT STPI KOLKATA AND ITS SUB CENTERS
TRN :
521349
|
Guwahati - Assam
Contract Value :
NA
|
Agency Name :
Department Of Electronics And Information Technology
206
Comprehensive Maintenance Contract for Juniper Routers and Switches at STPI-Chennai and sub centres.
TRN :
514244
|
Chennai - Tamil Nadu
Contract Value :
9.55 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
207
Comprehensive AMC of Juniper devices of STPI Pune and Sub-centers
TRN :
525926
|
Pune - Maharashtra
Contract Value :
14.73 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
208
Supply of Course Material and Reference Books for Setting up of CEIT in Niue
TRN :
525134
|
New Delhi - Delhi
Contract Value :
3.07 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
209
Supply, Installation, Commissioning and Onsite support of IT Hardware and Software for Setting up of CEIT in Niue
TRN :
525136
|
New Delhi - Delhi
Contract Value :
79.43 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
210
Supply of branded Desktop
TRN :
522211
|
Pune - Maharashtra
Contract Value :
7.78 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
