3001
LP OF MILK AND BUTTER FRESH FOR FSD JAURIAN FOR THE PD FROM 22-28 APR 2019
TRN :
616991
|
New Delhi - Delhi
Contract Value :
6.00 Lacs
|
Agency Name :
Ministry Of Defence
3002
Supply of Pre-Fabricated Structures of Cook House cum Dining Hall (CHDH) AND other material
TRN :
647345
|
New Delhi - Delhi
Contract Value :
8.17 Lacs
|
Agency Name :
Ministry Of Defence
3003
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
3004
LP OF MILK AND BUTTER FRESH FOR FSD AKHNOOR FOR THE PD FROM 22-28 APR 2019
TRN :
616992
|
Akhnoor - Jammu And Kashmir
Contract Value :
13.97 Lacs
|
Agency Name :
Ministry Of Defence
3005
SUPPLY OF EGGS FRESH AND FISH FRESH AT PUNE AND 2 WING AF FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
618101
|
New Delhi - Delhi
Contract Value :
3.09 Crore
|
Agency Name :
Ministry Of Defence
3006
Provision of Supply of stores
TRN :
619991
|
Bhopal - Madhya Pradesh
Contract Value :
3.29 Lacs
|
Agency Name :
Ministry Of Defence
3007
Supply of Tatra 8x8 vehicle spares
TRN :
617429
|
Allagadda - Andhra Pradesh
Contract Value :
4.48 Lacs
|
Agency Name :
Ministry Of Defence
3008
Procurement of CABLE ASSY NO-7
TRN :
617469
|
New Delhi - Delhi
Contract Value :
1.40 Lacs
|
Agency Name :
Ministry Of Defence
3009
SUPPLY OF POTATO, ONION AND GARLIC AT KIRKEE AND CME DAPODI FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020 Name of Work: SUPPLY OF POTATO, ONION AND GARLIC AT KIRKEE AND CME DAPODI FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617477
|
New Delhi - Delhi
Contract Value :
1.02 Crore
|
Agency Name :
Ministry Of Defence
3010
SUPPLY OF POTATO AND ONION AT DEVLALI AND ARTY CENTRE NASIK FOR THE PERIOD FROM 01 APR 2019 TO 31 MAR 2020
TRN :
617478
|
New Delhi - Delhi
Contract Value :
1.00 Crore
|
Agency Name :
Ministry Of Defence