1971
Procurement of MT Stores
TRN :
718514
|
New Delhi - Delhi
Contract Value :
16.98 Lacs
|
Agency Name :
Ministry Of Defence
1972
Rate of Dental Materials out of DGLP FUND
TRN :
717982
|
New Delhi - Delhi
Contract Value :
1.26 Lacs
|
Agency Name :
Ministry Of Defence
1973
Procurement of Water Xg Expedients
TRN :
728330
|
New Delhi - Delhi
Contract Value :
57.97 Lacs
|
Agency Name :
Ministry Of Defence
1974
PROCUREMENT OF ORDNANCE STORES
TRN :
758260
|
Kolkata - West Bengal
Contract Value :
15.82 Lacs
|
Agency Name :
Ministry Of Defence
1975
PROVIDING SECURITY SERVICES AT INDO GERMAN TOOL ROOM AURANGABAD AND EXTENSION CENTER
TRN :
718172
|
New Delhi - Delhi
Contract Value :
1.00 Crore
|
Agency Name :
Ministry Of Defence
1976
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
New Delhi - Delhi
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
1977
Supply of expendable medical stores items RE-08
TRN :
715279
|
New Delhi - Delhi
Contract Value :
14.43 Lacs
|
Agency Name :
Ministry Of Defence
1978
Local purchase of medical store Items under code head 421/01 major head 2076 minor head 110 (D)
TRN :
739176
|
Bathinda - Punjab
Contract Value :
17.78 Lacs
|
Agency Name :
Ministry Of Defence
1979
PROCUREMENT OF IAF PUBLICITY ITEMS (SKAT)
TRN :
718108
|
New Delhi - Delhi
Contract Value :
15.35 Lacs
|
Agency Name :
Ministry Of Defence
1980
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
New Delhi - Delhi
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
