2391
LOCAL PURCHASE OF AIRCREW RATION AND HOSPITAL COMFORTS FOR THE PD FORM 01 NOV 19 TO 30 NOV 2019.
TRN :
775625
|
Contract Value :
2.34 Lacs
|
Agency Name :
Ministry Of Defence
2392
LOCAL PURCHASE OF OFFICERS RATION FOR THE PD FROM 01 NOV 2019 TO 15 NOV 2019.
TRN :
775626
|
Contract Value :
4.72 Lacs
|
Agency Name :
Ministry Of Defence
2393
SUPPLY OF OFFICER RATION FOR THE PD FROM 16 OCT 19 TO 31 OCT 2019.
TRN :
775627
|
Contract Value :
44.6 Thousand
|
Agency Name :
Ministry Of Defence
2394
SUPPLY OF OFFICER RATION FOR THE PRIOD FROM 16 OCT 2019 TO 31 OCT 2019 AND HOSPITEL COMFORD,AIR CREW AND CADET RATION FOR THE MONTH OF OCT 2019.
TRN :
775628
|
Contract Value :
45.0 Thousand
|
Agency Name :
Ministry Of Defence
2395
SUPPLY OF MISC ITEMS FOR HARDSTANDINGS (SIZE 110 Mtr X 50 Mtr)
.
TRN :
766475
|
Contract Value :
81.82 Lacs
|
Agency Name :
Ministry Of Defence
2396
Celebration of Manasbal Festival
TRN :
545391
|
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
2397
OUTSOURCING OF CONSERVANCY SERVICE, DISPOSAL GARBAGE FY 2019-20
TRN :
823363
|
Contract Value :
1.18 Crore
|
Agency Name :
Ministry Of Defence
2398
SUPPLY OF CHEESE SPREAD AND CHEESE TINNED FOR THE PERIOD FROM 16 OCT 2019 TO 31 OCT 2019.
TRN :
775630
|
Contract Value :
1.59 Lacs
|
Agency Name :
Ministry Of Defence
2399
SUPPLY OF OFFICER RATION FOR THE PRIOD FROM 16 OCT 2019 TO 31 OCT 2019,CADETS,HOSPITAL COMFORTS AND AIRCREW RATION FOR THE PRIOD FROM 01 OCT 2019 TO 31 OCT 2019.
TRN :
775629
|
Contract Value :
2.40 Lacs
|
Agency Name :
Ministry Of Defence
2400
Procurement of Medical Stores (Sodium Chloride solution isotonic in non toxic disposable plastic bottle of 500ml FFS technology) for AFTC
TRN :
767487
|
Contract Value :
60.26 Lacs
|
Agency Name :
Ministry Of Defence
