2631
ANNUAL CONTRACT FOR FRESH PROVISIONS FOR INS NETAJI SUBHAS
TRN :
656358
|
Kolkata - West Bengal
Contract Value :
22.78 Lacs
|
Agency Name :
Ministry Of Defence
2632
ANNUAL RATE CONTRACT FOR FRESH PROVISIONS FOR 5N DET, C/O 99 APO, PIN 905049
TRN :
656359
|
New Delhi - Delhi
Contract Value :
15.18 Lacs
|
Agency Name :
Ministry Of Defence
2633
ANNUAL RATE CONTRACT FOR FRESH PROVISIONS FOR INS NETAJI SUBHAS
TRN :
656360
|
New Delhi - Delhi
Contract Value :
89.24 Lacs
|
Agency Name :
Ministry Of Defence
2634
ANNUAL CONTRACT FOR HIRING DARWANS AND UNSKILLED SUPERVISIOR TO SAFE GUARD NAVAL ASSETS AT INS NETAJI SUBHAS 2019-20
TRN :
656361
|
Kolkata - West Bengal
Contract Value :
33.87 Lacs
|
Agency Name :
Ministry Of Defence
2635
ANNUAL CONTRACT FOR FABRICATION OF UNIFORMS 2019-20
TRN :
656362
|
Kolkata - West Bengal
Contract Value :
8.33 Lacs
|
Agency Name :
Ministry Of Defence
2636
ANNUAL CONTRACT FOR HIRING OF CIVIL TRANSPORT
TRN :
656363
|
Kolkata - West Bengal
Contract Value :
6.95 Lacs
|
Agency Name :
Ministry Of Defence
2637
PROC OF MT SPARES
TRN :
656510
|
New Delhi - Delhi
Contract Value :
2.35 Lacs
|
Agency Name :
Ministry Of Defence
2638
DRUGS AND CONSUMABLES
TRN :
656515
|
New Delhi - Delhi
Contract Value :
4.37 Lacs
|
Agency Name :
Ministry Of Defence
2639
Local Purchase of Medical Stores Items Under Code Head 421/01 Major Head 2076 Minor Head 110 (D)
TRN :
656519
|
New Delhi - Delhi
Contract Value :
5.68 Lacs
|
Agency Name :
Ministry Of Defence
2640
Local Purchase of Medical Stores Items Under Code Head 363/01 Major Head 2076 Minor Head 107 (C)
TRN :
656524
|
New Delhi - Delhi
Contract Value :
5.47 Lacs
|
Agency Name :
Ministry Of Defence
