1821
Purchase of Med Stores
TRN :
728323
|
Contract Value :
17.13 Lacs
|
Agency Name :
Ministry Of Defence
1822
procurement of Stationary items
TRN :
728324
|
Contract Value :
5.58 Lacs
|
Agency Name :
Ministry Of Defence
1823
Supply of Fruit fresh
TRN :
728325
|
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence
1824
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1825
Procurement of Floor Mat with HAWS Logo
TRN :
728327
|
Contract Value :
3.82 Lacs
|
Agency Name :
Ministry Of Defence
1826
Procurement of 48x Kero Heaters and 22x Heat Kings
TRN :
728328
|
Contract Value :
15.53 Lacs
|
Agency Name :
Ministry Of Defence
1827
HIRING OF PASSENGER CARRYING VEHS CAR AC-NON AC-35 SEATER BUS FOR OUTSTATION DUTIES AND LOCAL DUTIES AT BHARATPUR MIL STN FOR THE FINANCIAL 2019 to 2020
TRN :
727587
|
Contract Value :
77.3 Thousand
|
Agency Name :
Ministry Of Defence
1828
Procurement of Crockery and Cutlery
TRN :
728725
|
Contract Value :
3.10 Lacs
|
Agency Name :
Ministry Of Defence
1829
PROCUREMENT OF ORDNANCE STORES
TRN :
758250
|
Contract Value :
10.69 Lacs
|
Agency Name :
Ministry Of Defence
1830
Mob Water Treatment Plant
TRN :
747330
|
Contract Value :
3.78 Lacs
|
Agency Name :
Ministry Of Defence
