2161
Procurement of Brown Paper W/P
TRN :
706420
|
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
2162
Procurement of Distell Water and Electrolyte (H2SO4)
TRN :
706421
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2163
Rate Enquiry of Medicines For ECHS
TRN :
678091
|
Contract Value :
1.90 Lacs
|
Agency Name :
Ministry Of Defence
2164
Tea and Lunch on 11 Jan 2020 and 14 Jan 2020
TRN :
679775
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2165
Rate Enquiry of Medicines For ECHS
TRN :
706876
|
Contract Value :
1.90 Lacs
|
Agency Name :
Ministry Of Defence
2166
Tea and Lunch on 11 Jan 2020 and 14 Jan 2020
TRN :
679422
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2167
Procurement of medical store, Glucose solution 5 percent in non toxic disposable plastic bottle of 500 ml FFS
TRN :
764853
|
Contract Value :
19.24 Lacs
|
Agency Name :
Ministry Of Defence
2168
OUTSOURCING OF CONSERVANCY SERVICES
TRN :
679776
|
Contract Value :
2.7 Thousand
|
Agency Name :
Ministry Of Defence
2169
Expenditure on Tea and Lunch During Visit of TSOC (Army, Navy and Air Force), DSSC, and Managers (RIL), Foreign Offrs (Nepal Army), SPI cadets with staff members and NDA Cadets at School of Atrillery , Devlali
TRN :
704059
|
Contract Value :
7.99 Lacs
|
Agency Name :
Ministry Of Defence
2170
Procurement of Medical store Serum Anti A1
TRN :
774631
|
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
