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101 HIRING OF DISPLAY PANELS AND CAMERA SETS
TRN : 786208 |  New Delhi - Delhi
Contract Value : 22.95 Lacs | Agency Name : Ministry Of Defence
Tender award for hiring of display panels and camera sets
102 Rate Enquiry of Medicines For ECHS
TRN : 785757 |  Jaipur - Rajasthan
Contract Value : 70.4 Thousand | Agency Name : Ministry Of Defence
Tender award for rate enquiry of medicines for echs
103 Rate Enquiry of Medicines For ECHS
TRN : 785758 |  Jaipur - Rajasthan
Contract Value : 89.9 Thousand | Agency Name : Ministry Of Defence
Tender award for rate enquiry of medicines for echs
104 : PROCUREMENT OF ORD STORES
TRN : 785759 |  Jaipur - Rajasthan
Contract Value : 14.19 Lacs | Agency Name : Ministry Of Defence
Tender award for : procurement of ord stores
105 Upgradation of Existing Central Lecture Hall
TRN : 785760 |  Dehradun - Uttaranchal
Contract Value : 11.96 Lacs | Agency Name : Ministry Of Defence
Tender award for upgradation of existing central lecture hall
106 Procurement of Inf Foot Bridge at Saugor (MP) (Qty-02 Nos)
TRN : 785761 |  Saugor - Madhya Pradesh
Contract Value : 15.49 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of inf foot bridge at saugor (mp) (qty-02 nos)
107 SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN : 785763 |  Srinagar - Jammu And Kashmir
Contract Value : 3.53 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of consumable dental materials under code head 421/01 for dglp materials stores
108 SUPPLY OF CONSUMABLE DENTAL MATERIALS UNDER CODE HEAD 421/01 FOR DGLP MATERIALS STORES
TRN : 786051 |  Srinagar - Jammu And Kashmir
Contract Value : 3.53 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of consumable dental materials under code head 421/01 for dglp materials stores
109 PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN : 788789 |  Ranchi - Jharkhand
Contract Value : 16.64 Lacs | Agency Name : Ministry Of Defence
Tender award for purchase of consumables for mh namkum
110 PROCUREMENT OF DENTAL ITEMS UNDER CODE HEAD 421/01 FOR DGLP STORES
TRN : 785762 |  New Delhi - Delhi
Contract Value : 1.43 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of dental items under code head 421/01 for dglp stores

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