2111
PROCUREMENT OF OPS EQPT FOR GARUD
TRN :
683858
|
New Delhi - Delhi
Contract Value :
15.70 Lacs
|
Agency Name :
Ministry Of Defence
2112
Purchase of one Thermal Cycler (Gradient PCR)
TRN :
710004
|
Kolkata - West Bengal
Contract Value :
2.48 Lacs
|
Agency Name :
Ministry Of Defence
2113
PROCUREMENT OF PRE FABRICATED PORTA CABIN, INS SARDAR PATEL
TRN :
709334
|
Porbander - Gujarat
Contract Value :
69.23 Lacs
|
Agency Name :
Ministry Of Defence
2114
SUPPLY OF RAW MATERIAL
TRN :
707442
|
New Delhi - Delhi
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
2115
Procurement and installation of Outdoor Gymnasium
TRN :
707524
|
Shillong - Meghalaya
Contract Value :
1.77 Lacs
|
Agency Name :
Ministry Of Defence
2116
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
683638
|
New Delhi - Delhi
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
2117
annual maintenance contract FOR GATE MANAGEMENT SYSTEM
TRN :
707525
|
Shillong - Meghalaya
Contract Value :
2.97 Lacs
|
Agency Name :
Ministry Of Defence
2118
PURCHASE OF CONSUMABLES FOR MH NAMKUM
TRN :
717991
|
New Delhi - Delhi
Contract Value :
8.02 Lacs
|
Agency Name :
Ministry Of Defence
2119
Annual Maint Support of ERP-SAP application Software at DGMS
TRN :
707527
|
New Delhi - Delhi
Contract Value :
27.90 Lacs
|
Agency Name :
Ministry Of Defence
2120
SUPPLY OF RAW MATERIAL
TRN :
683482
|
Lucknow - Uttar Pradesh
Contract Value :
5.93 Lacs
|
Agency Name :
Ministry Of Defence
