301
CONSUMABLES AND COMPONENTS FOR ELECTRONICS LAB
TRN :
741804
|
Srirangam - Tamil Nadu
Contract Value :
1.38 Lacs
|
Agency Name :
Department Of Technical Eduction
302
Supply of Consumables for Mechanical Department Lathe Section
TRN :
741805
|
Madurai - Tamil Nadu
Contract Value :
32.2 Thousand
|
Agency Name :
Department Of Technical Eduction
303
Replacement of Consumables and spares for Sharp copier machine
TRN :
740821
|
Chennai - Tamil Nadu
Contract Value :
9.7 Thousand
|
Agency Name :
Department Of Technical Eduction
304
Supply nd Installation of expansion cabinet for EPABX board from BPL
TRN :
740820
|
Chennai - Tamil Nadu
Contract Value :
5.25 Lacs
|
Agency Name :
Department Of Technical Eduction
305
Annual Maintenance contract for Canon Photocopier Printers being using at Various section of this Directorate.
TRN :
740822
|
Chennai - Tamil Nadu
Contract Value :
49.5 Thousand
|
Agency Name :
Department Of Technical Eduction
306
SUPPLY OF RADIAL DRILLING MACHINE
TRN :
740792
|
Salem - Tamil Nadu
Contract Value :
1.88 Lacs
|
Agency Name :
Department Of Technical Eduction
307
procurement of Raw material Items in respect of ITIs of Kashmir Division
TRN :
740877
|
Srinagar - Jammu And Kashmir
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
308
servicing of machineries in Mechanical engineering
TRN :
740794
|
Coimbatore - Tamil Nadu
Contract Value :
41.1 Thousand
|
Agency Name :
Department Of Technical Eduction
309
procurement of Raw material Items in respect of ITIs of Kashmir Division
TRN :
740878
|
Srinagar - Jammu And Kashmir
Contract Value :
1
|
Agency Name :
Department Of Technical Eduction
310
CONSUMBALES FOR MECHANICAL DEPARTMENT
TRN :
740795
|
Krishnagiri - Tamil Nadu
Contract Value :
33.3 Thousand
|
Agency Name :
Department Of Technical Eduction
