31
PROCUREMENT OF PUBLICITY MATERIAL FOR CG DAY CELEBRATION
TRN :
727505
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
5.17 Lacs
|
Agency Name :
Indian Coast Guard
32
PROCUREMENT OF 02 NO. NAVAL STORE ITEMS FOR CGSD(CHN) AGAINST ARD-19
TRN :
713677
|
Chennai - Tamil Nadu
Contract Value :
17.86 Lacs
|
Agency Name :
Indian Coast Guard
33
PROCUREMENT OF NBCD AND PERMANENT NAVAL STORE ITEMS
TRN :
710283
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.74 Lacs
|
Agency Name :
Indian Coast Guard
34
PROCUREMENT OF NBCD AND PERMANENT NAVAL STORE ITEMS
TRN :
687970
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.74 Lacs
|
Agency Name :
Indian Coast Guard
35
PROCUREMENT OF GENERAL PAINTS FOR CGRSD PBR
TRN :
678083
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
45.15 Lacs
|
Agency Name :
Indian Coast Guard
36
PROCUREMENT OF GENERAL PAINTS FOR CGRSD PBR
TRN :
706872
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
45.15 Lacs
|
Agency Name :
Indian Coast Guard
37
PROCUREMENT OF CLOTHING ITEMS FOR RSD PBR AGAINST ARD 19
TRN :
682394
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
8.43 Lacs
|
Agency Name :
Indian Coast Guard
38
PROCUREMENT OF CLOTHING ITEMS FOR RSD PBR AGAINST ARD 19
TRN :
707088
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
8.43 Lacs
|
Agency Name :
Indian Coast Guard
39
PROCUREMENT OF BELLOW FOR ICGS AMOGH
TRN :
675155
|
Kolkata - West Bengal
Contract Value :
27.04 Lacs
|
Agency Name :
Indian Coast Guard
40
PROCUREMENT OF BELLOW FOR ICGS AMOGH
TRN :
702453
|
Mumbai - Maharashtra
Contract Value :
27.04 Lacs
|
Agency Name :
Indian Coast Guard
