2981
Procrement of Spares
TRN :
620473
|
New Delhi - Delhi
Contract Value :
1.45 Lacs
|
Agency Name :
Ministry Of Defence
2982
SUPPLY OF LVI/R72/NIS 5995-003163 Cable Assy No-7
TRN :
620475
|
New Delhi - Delhi
Contract Value :
1.64 Lacs
|
Agency Name :
Ministry Of Defence
2983
SHELTER WORK
TRN :
620232
|
New Delhi - Delhi
Contract Value :
40.93 Lacs
|
Agency Name :
Ministry Of Defence
2984
SUPPLY OF CONSTRUCTION MATERIAL FOR 1 X OFFR JCOs LIVING 1 X COOK HOUSE DINING HALL AND 1 X LARGE SIZE LIVING SHELTER
TRN :
620218
|
New Delhi - Delhi
Contract Value :
9.52 Lacs
|
Agency Name :
Ministry Of Defence
2985
HIRING THE SERVICES OF 05 NOS OF DATA ENTRY OPERATORS (DEOs) FOR 01 YEAR
TRN :
648415
|
Sunabeda - Orissa
Contract Value :
12.40 Lacs
|
Agency Name :
Ministry Of Defence
2986
Procurement of Medicine
TRN :
618796
|
New Delhi - Delhi
Contract Value :
8.33 Lacs
|
Agency Name :
Ministry Of Defence
2987
CCTV CAMERA NETWORK FOR SURVEILLANCE (SRE) AT ARMY AD COLLEGE, GOPALPUR
TRN :
621928
|
Ganjam - Orissa
Contract Value :
22.24 Lacs
|
Agency Name :
Ministry Of Defence
2988
Supply of Eggs and Fish fresh
TRN :
619328
|
Dimapur - Nagaland
Contract Value :
4.19 Lacs
|
Agency Name :
Ministry Of Defence
2989
SUPPLY OF ELECTRICAL STORES FOR THE FINANCIAL YEAR 2019-20
TRN :
647337
|
Ambala - Haryana
Contract Value :
2.37 Lacs
|
Agency Name :
Ministry Of Defence
2990
LP OF MILK AND BUTTER FRESH FOR FSD SUNDERBANI AND SUP P BATTAL FOR THE PD FROM 22-28 APR 2019
TRN :
616985
|
New Delhi - Delhi
Contract Value :
6.78 Lacs
|
Agency Name :
Ministry Of Defence