1521
PROCUREMENT OF ENVELOPE PLASTIC FABRIC SIZE 14"X18" FOR MEDICAL DOCUMENT
TRN :
744303
|
Nasikcity - Maharashtra
Contract Value :
4.87 Lacs
|
Agency Name :
Ministry Of Defence
1522
SUPPLY OF STORE FOR ADDITIONAL/ALTERATION OF CHETAK GAURAV GYM
TRN :
744304
|
Gandhi Nagar - Gujarat
Contract Value :
3.26 Lacs
|
Agency Name :
Ministry Of Defence
1523
Provision of Construction Material for CDL
TRN :
748597
|
New Delhi - Delhi
Contract Value :
22.98 Lacs
|
Agency Name :
Ministry Of Defence
1524
PROCUREMENT IT HW FOR DTE GEN OF DENTAL SERVICES
TRN :
750874
|
New Delhi - Delhi
Contract Value :
1.55 Lacs
|
Agency Name :
Ministry Of Defence
1525
Annual hiring contract of civil vehicle for food delivery
TRN :
741333
|
Shillong - Meghalaya
Contract Value :
5.91 Lacs
|
Agency Name :
Ministry Of Defence
1526
Purchase of Nutritional Suppleemnts for Army Gymnastics Team out of SAG 2019-20
TRN :
748598
|
Pune - Maharashtra
Contract Value :
2.94 Lacs
|
Agency Name :
Ministry Of Defence
1527
Purchase of Personal Kit for Army Gymnastics Team out of SAG FY 2019-20
TRN :
748599
|
Pune - Maharashtra
Contract Value :
3.44 Lacs
|
Agency Name :
Ministry Of Defence
1528
SUPPLY OF EXPENDABLE MEDICAL STORES
TRN :
748595
|
New Delhi - Delhi
Contract Value :
3.74 Lacs
|
Agency Name :
Ministry Of Defence
1529
Rate Enquiry of LAB SMS Service for reports to patients
TRN :
743244
|
Jaipur - Rajasthan
Contract Value :
1.46 Lacs
|
Agency Name :
Ministry Of Defence
1530
Rate Enquiry of Gym items
TRN :
743245
|
Jaipur - Rajasthan
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
