1721
SUPPLY OF BARLEY CRD AT SUP DEPOT ASC HISAR
TRN :
734252
|
Contract Value :
1.53 Lacs
|
Agency Name :
Ministry Of Defence
1722
SUPPLY OF BRAN AT SUP DEPOT ASC HISAR
TRN :
734253
|
Contract Value :
86.5 Thousand
|
Agency Name :
Ministry Of Defence
1723
SUPPLY OF BRAN AT SUP DEPOT ASC HISAR
TRN :
734254
|
Contract Value :
86.6 Thousand
|
Agency Name :
Ministry Of Defence
1724
SUPPLY OF BARLEY CRD AT SUP DEPOT ASC HISAR
TRN :
734255
|
Contract Value :
7.84 Lacs
|
Agency Name :
Ministry Of Defence
1725
CONTRACT FOR SUPPLY OF BREAD AT CHANDIGARH(L AND K SECTOR) FOR THE PERIOD FROM 01 OCT 2019 TO 30 SEP 2020
TRN :
734256
|
Contract Value :
1.04 Crore
|
Agency Name :
Ministry Of Defence
1726
SUPPLY OF FRUIT FRESH AT SAROL INCLUDING DELIVERY POINT DUNGAGLA FOR THE PERIOD FROM 01 OCT 2019 TO 30 SEP 2020 (BOTH DAYS INCLUSIVE) BASED ON SUBMISSION OF IAFS-1520 ON FORTNIGHTLY PAYMENT BASIS
TRN :
734257
|
Contract Value :
1.14 Crore
|
Agency Name :
Ministry Of Defence
1727
SUPPLY OF FRUIT FRESH AT DHARMUND, MEITRA, BANIHAL AND GULFOR THE PERIOD FROM 01 OCT 2019 TO 30 SEP 2020
TRN :
734258
|
Contract Value :
1.71 Crore
|
Agency Name :
Ministry Of Defence
1728
SUPPLY OF OFFICER/TROOPS RATION AT SUPPLY DEPOT AHMEDABAD
TRN :
734194
|
Contract Value :
8.38 Lacs
|
Agency Name :
Ministry Of Defence
1729
SUPPLY OF ORD STORES
TRN :
734206
|
Contract Value :
9.28 Lacs
|
Agency Name :
Ministry Of Defence
1730
SUPPLY OF ORD STORES
TRN :
734207
|
Contract Value :
3.87 Lacs
|
Agency Name :
Ministry Of Defence
