121
PRINTING AND PROCUREMENT OF 1100 books of Speed Post Integrated Receipt Book with Printers Paper
TRN :
525121
|
Kolkata - West Bengal
Contract Value :
1.03 Lacs
|
Agency Name :
Department Of Posts
122
PROCUREMENT OF 15,000 books of BNPL Journal/SP Barcode Booking Journal with Printers Paper
TRN :
525124
|
Kolkata - West Bengal
Contract Value :
6.52 Lacs
|
Agency Name :
Department Of Posts
123
PROCUREMENT OF 15,000 books of BNPL Journal/SP Barcode Booking Journal with Printers Paper
TRN :
525129
|
Kolkata - West Bengal
Contract Value :
6.52 Lacs
|
Agency Name :
Department Of Posts
124
PRINTING AND PROCUREMENT OF 2000000 PIECES OF SPEED POST BARCODE BAG LABEL with Printers Paper
TRN :
524044
|
Kolkata - West Bengal
Contract Value :
6.40 Lacs
|
Agency Name :
Department Of Posts
125
Regarding procurement of building for IPPB access points in head quarter region
TRN :
521346
|
Ahmedabad - Gujarat
Contract Value :
59.68 Lacs
|
Agency Name :
Department Of Posts
126
PROCUREMENT OF LAMINATED POLY PROPYLENE BAG
TRN :
521347
|
Kolkata - West Bengal
Contract Value :
3.98 Lacs
|
Agency Name :
Department Of Posts
127
TENDER FOR SUPPLY OF BRANDING ITEMS
TRN :
520624
|
Pune - Maharashtra
Contract Value :
6.21 Lacs
|
Agency Name :
Department Of Posts
128
Providing House Keeping Services
TRN :
519707
|
Ahmedabad - Gujarat
Contract Value :
4.05 Lacs
|
Agency Name :
Department Of Posts
129
PSD/HB/IV/7-7/MPCM Stickers/2018-19
TRN :
519708
|
Hubli - Karnataka
Contract Value :
17.41 Lacs
|
Agency Name :
Department Of Posts
130
SUPPLY OF STATIONERY & COMPUTER STATIONERY
TRN :
519709
|
Raipur - Chhattisgarh
Contract Value :
10.00 Lacs
|
Agency Name :
Department Of Posts
