101
Procurement of four items
TRN :
785768
|
New Delhi - Delhi
Contract Value :
4.1 Thousand
|
Agency Name :
Ministry Of Defence
102
Rate Enquiry of Medicines For ECHS
TRN :
786045
|
Jaipur - Rajasthan
Contract Value :
70.4 Thousand
|
Agency Name :
Ministry Of Defence
103
Rate Enquiry of Medicines For ECHS
TRN :
786046
|
Jaipur - Rajasthan
Contract Value :
89.9 Thousand
|
Agency Name :
Ministry Of Defence
104
PROCUREMENT OF ORD STORES
TRN :
786047
|
New Delhi - Delhi
Contract Value :
14.19 Lacs
|
Agency Name :
Ministry Of Defence
105
PROCUREMENT OF VIDEO PROJECTION SYSTEM, SOUND SYSTEM, SIDE WALL PANELLING AND LIGHTING SYSTEM FOR UPGRADATION OF CENTRAL LECTURE HALL
TRN :
786048
|
Dehradun - Uttaranchal
Contract Value :
11.96 Lacs
|
Agency Name :
Ministry Of Defence
106
Procurement of Inf Foot Bridge at Saugor (M.P), (Quantity - 02 Nos).
TRN :
786049
|
Sagar - Madhya Pradesh
Contract Value :
15.49 Lacs
|
Agency Name :
Ministry Of Defence
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
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
109
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
788789
|
Ranchi - Jharkhand
Contract Value :
16.64 Lacs
|
Agency Name :
Ministry Of Defence
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
