221
purchase of Stationery and Sanitary Items
TRN :
748455
|
Dharmapuri - Tamil Nadu
Contract Value :
1.17 Lacs
|
Agency Name :
Department Of Technical Eduction
222
Supply of Stores and Equipments Consumables
TRN :
748456
|
Theni - Tamil Nadu
Contract Value :
93.4 Thousand
|
Agency Name :
Department Of Technical Eduction
223
Supply of Stores and Equipments Consumables
TRN :
748457
|
Theni - Tamil Nadu
Contract Value :
1.13 Lacs
|
Agency Name :
Department Of Technical Eduction
224
SERVICING OF CANNON PRINTER
TRN :
748458
|
Coimbatore - Tamil Nadu
Contract Value :
37.9 Thousand
|
Agency Name :
Department Of Technical Eduction
225
Soil Laboratory Equipments
TRN :
748459
|
Srirangam - Tamil Nadu
Contract Value :
3.87 Lacs
|
Agency Name :
Department Of Technical Eduction
226
Printing of Marksheets
TRN :
748460
|
Dharmanagar - Tripura
Contract Value :
87.1 Thousand
|
Agency Name :
Department Of Technical Eduction
227
SUPPLY OF WELDING ACCESSORIES
TRN :
748461
|
Coimbatore - Tamil Nadu
Contract Value :
31.3 Thousand
|
Agency Name :
Department Of Technical Eduction
228
SUPPLY OF TOOLS AND ACCESSORIES
TRN :
748464
|
Coimbatore - Tamil Nadu
Contract Value :
1.70 Lacs
|
Agency Name :
Department Of Technical Eduction
229
Supply of MIG welding with power source
TRN :
748467
|
Theni - Tamil Nadu
Contract Value :
89.0 Thousand
|
Agency Name :
Department Of Technical Eduction
230
Supply of bore gauge
TRN :
748468
|
Theni - Tamil Nadu
Contract Value :
12.6 Thousand
|
Agency Name :
Department Of Technical Eduction