131
Procurement of Standardised Uniform Passbook With Printers Paper for the year 2018-19
TRN :
518546
|
Ahmedabad - Gujarat
Contract Value :
14.99 Lacs
|
Agency Name :
Department Of Posts
132
PROCUREMENT OF 10,00,000 pieces Registered Barcode Bag Label with Printers Paper
TRN :
518547
|
Kolkata - West Bengal
Contract Value :
3.47 Lacs
|
Agency Name :
Department Of Posts
133
Printing and supply of books and forms
TRN :
517814
|
Guwahati - Assam
Contract Value :
11.62 Lacs
|
Agency Name :
Department Of Posts
134
PROCUREMENT OF 300000 PIECES EXPRESS PARCEL BARCODE BAG LABEL WITH PRINTERS PAPER
TRN :
517815
|
Kolkata - West Bengal
Contract Value :
1.07 Lacs
|
Agency Name :
Department Of Posts
135
India Post Payments Bank Branding Material
TRN :
517386
|
Pune - Maharashtra
Contract Value :
7.12 Lacs
|
Agency Name :
Department Of Posts
136
G/Mechanized Delivery
TRN :
517387
|
Faridabad - Haryana
Contract Value :
6.50 Lacs
|
Agency Name :
Department Of Posts
137
Tender for Catering Services
TRN :
512345
|
Ghaziabad - Uttar Pradesh
Contract Value :
58.51 Lacs
|
Agency Name :
Department Of Posts
138
AMC of servicing and repairing and preventive maintenance of Desktop Computers and Printers
TRN :
512346
|
Kolkata - West Bengal
Contract Value :
2.51 Lacs
|
Agency Name :
Department Of Posts
139
Hiring of vehicle for mail conveyance
TRN :
508943
|
Shillong - Meghalaya
Contract Value :
4.86 Lacs
|
Agency Name :
Department Of Posts
140
Hiring of vehicle for mail conveyance
TRN :
508944
|
Shillong - Meghalaya
Contract Value :
4.10 Lacs
|
Agency Name :
Department Of Posts
