2991
Supply of furniture and electronics items for the Financial Year 2019-20
TRN :
647338
|
Roorkee - Uttaranchal
Contract Value :
3.64 Lacs
|
Agency Name :
Ministry Of Defence
2992
SUPPLY OF CHT FOR THE PD FROM 01 APR 2019 TO 31 MAR 2020 (MUNDI TOP)
TRN :
619967
|
New Delhi - Delhi
Contract Value :
29.45 Lacs
|
Agency Name :
Ministry Of Defence
2993
Supply of Construction material for Financial Year 2019-20
TRN :
647339
|
Firozepur - Haryana
Contract Value :
12.78 Lacs
|
Agency Name :
Ministry Of Defence
2994
LP OF MILK AND BUTTER FRESH FOR SUP P PALLANWALA FOR THE PD FROM 22-28 APR 2019
TRN :
616989
|
New Delhi - Delhi
Contract Value :
5.06 Lacs
|
Agency Name :
Ministry Of Defence
2995
Supply of Construction material and allied services for RCC structure
TRN :
647341
|
Firozepur - Haryana
Contract Value :
7.82 Lacs
|
Agency Name :
Ministry Of Defence
2996
Vendor Registration for Supply of Medical Stores item during Financial Year 2019-20
TRN :
619970
|
New Delhi - Delhi
Contract Value :
5.00 Crore
|
Agency Name :
Ministry Of Defence
2997
Supply of Pre-Fabricated Structures of Field Store Shelter and other material
TRN :
647342
|
Chandigarh Ut - Chandigarh
Contract Value :
5.44 Lacs
|
Agency Name :
Ministry Of Defence
2998
SUPPLY OF MILK AND BUTTER FRESH AT SUPPLY POINT KHANABAL AND SUPPLY POINT AWANTIPUR EX FIELD SUPPLY DEPOT KHANABAL
TRN :
617511
|
Srinagar - Jammu And Kashmir
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
2999
Supply of Pre-Fabricated Structures of Field Living Shelter (40 Men) and other material
TRN :
647343
|
New Delhi - Delhi
Contract Value :
19.89 Lacs
|
Agency Name :
Ministry Of Defence
3000
01 x WATER SUPPLY SCHEME
TRN :
619964
|
Kinnaur - Himachal Pradesh
Contract Value :
6.89 Lacs
|
Agency Name :
Ministry Of Defence