2271
Procurement of IT Hardware against BER Defi at the Infantry School, Mhow
TRN :
702040
|
Contract Value :
4.97 Lacs
|
Agency Name :
Ministry Of Defence
2272
OUTSOURCING OF SERVICES FOR FIVE SKILLED DRIVERS FOR A PERIOD OF ONE YEAR FOR DOCKYARD TRANSPORT POOL DEPARTMENT AT NAVAL DOCKYARD MUMBAI
TRN :
671579
|
Contract Value :
15.83 Lacs
|
Agency Name :
Ministry Of Defence
2273
LOCAL PURCHASE OF HARD COKE
TRN :
702050
|
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
2274
RATE CONTRACT FOR OUTSOURCING OF SERVICES OF 300 TON HYDRAULIC MOBILE CRANE FOR SERVICES TO IN SHIPS AND IN SUBMARINES FOR A PERIOD OF TWO YEARS AT NAVAL DOCKYARD MUMBAI
TRN :
671580
|
Contract Value :
1.60 Lacs
|
Agency Name :
Ministry Of Defence
2275
UPGRADATION OF AWAN INFRASTRUCTURE IN COMD AOR
TRN :
702077
|
Contract Value :
71.74 Lacs
|
Agency Name :
Ministry Of Defence
2276
Rate Enquiry of Dental Materials out of DGLP FUND
TRN :
671644
|
Contract Value :
1.78 Lacs
|
Agency Name :
Ministry Of Defence
2277
UPGRADATION OF AWAN INFRASTRUCTURE IN COMD AOR
TRN :
701965
|
Contract Value :
71.74 Lacs
|
Agency Name :
Ministry Of Defence
2278
Supply of ORD Stores
TRN :
671645
|
Contract Value :
4.59 Lacs
|
Agency Name :
Ministry Of Defence
2279
OUTSOURCING OF SERVICES FOR FIVE SKILLED DRIVERS FOR A PERIOD OF ONE YEAR FOR DOCKYARD TRANSPORT POOL DEPARTMENT AT NAVAL DOCKYARD MUMBAI
TRN :
701968
|
Contract Value :
15.83 Lacs
|
Agency Name :
Ministry Of Defence
2280
EXPENDABLE MEDICAL STORES
TRN :
671646
|
Contract Value :
1.05 Lacs
|
Agency Name :
Ministry Of Defence
