181
PURCHASE OF TONER CARTRIDGES AND UPS FOR COLLEGE.
TRN :
753172
|
Dharmapuri - Tamil Nadu
Contract Value :
45.5 Thousand
|
Agency Name :
Department Of Technical Eduction
182
Supply of library books(Polytechnic level)
TRN :
751008
|
Erode - Tamil Nadu
Contract Value :
83.4 Thousand
|
Agency Name :
Department Of Technical Eduction
183
PURCHASE OF LASER PRINTER
TRN :
751010
|
Chennai - Tamil Nadu
Contract Value :
8.3 Thousand
|
Agency Name :
Department Of Technical Eduction
184
Supply of Preprinted Form of Consolidated Marksheets
TRN :
751022
|
Chennai - Tamil Nadu
Contract Value :
1.26 Lacs
|
Agency Name :
Department Of Technical Eduction
185
PURCHASE OF EQUIPMENTS FOR ECE DEPARTMENT
TRN :
756006
|
Dharmapuri - Tamil Nadu
Contract Value :
2.14 Lacs
|
Agency Name :
Department Of Technical Eduction
186
SUPPLY OF 1.5 TON AND 2.0 TON SPLIT AIR CONDITIONER
TRN :
756007
|
Coimbatore - Tamil Nadu
Contract Value :
3.69 Lacs
|
Agency Name :
Department Of Technical Eduction
187
PURCHASE OF STATIONARY ITEMS– Orders placed – reg.
TRN :
756008
|
Coimbatore - Tamil Nadu
Contract Value :
25.1 Thousand
|
Agency Name :
Department Of Technical Eduction
188
Supply of Equipments for Seminar Class
TRN :
756009
|
Coimbatore - Tamil Nadu
Contract Value :
2.65 Lacs
|
Agency Name :
Department Of Technical Eduction
189
Supply of Lab Sieve Sets as per IS460 Part-1
TRN :
756010
|
Theni - Tamil Nadu
Contract Value :
11.2 Thousand
|
Agency Name :
Department Of Technical Eduction
190
supply of Labortory & Scientific Equipments
TRN :
756011
|
Srirangam - Tamil Nadu
Contract Value :
36.2 Thousand
|
Agency Name :
Department Of Technical Eduction
