111
SUPPLY OF A4 MULTIFUNCTIONAL PRINTER
TRN :
807006
|
Namakkal - Tamil Nadu
Contract Value :
70.0 Thousand
|
Agency Name :
Department Of Technical Eduction
112
SUPPLY OF COMPUTER ACCESSORIES
TRN :
807008
|
Namakkal - Tamil Nadu
Contract Value :
3.73 Lacs
|
Agency Name :
Department Of Technical Eduction
113
Order for the supply of Steel Almirah (78" X 23" X 18") - Reg.
TRN :
768557
|
Salem - Tamil Nadu
Contract Value :
1.00 Lacs
|
Agency Name :
Department Of Technical Eduction
114
Surveying Laboratory Equipments
TRN :
768558
|
Salem - Tamil Nadu
Contract Value :
1.09 Lacs
|
Agency Name :
Department Of Technical Eduction
115
WORKS OF WED DESIGNING WORK
TRN :
782448
|
Coimbatore - Tamil Nadu
Contract Value :
7.67 Lacs
|
Agency Name :
Department Of Technical Eduction
116
Campus Networking
TRN :
824644
|
Shoranur - Kerala
Contract Value :
11.78 Lacs
|
Agency Name :
Department Of Technical Eduction
117
SUPPLY OF PRINTER AND EXTERNAL HARD DISK
TRN :
759397
|
Gudiyatham - Tamil Nadu
Contract Value :
23.0 Thousand
|
Agency Name :
Department Of Technical Eduction
118
Supply of External Hard Disk
TRN :
759399
|
Tirunelvelli - Tamil Nadu
Contract Value :
18.2 Thousand
|
Agency Name :
Department Of Technical Eduction
119
Supply of Arduino Uno with USB Cable
TRN :
759400
|
Tirunelvelli - Tamil Nadu
Contract Value :
33.9 Thousand
|
Agency Name :
Department Of Technical Eduction
120
Supply of Dial Gauge
TRN :
759401
|
Tirunelvelli - Tamil Nadu
Contract Value :
35.4 Thousand
|
Agency Name :
Department Of Technical Eduction