3591
SUPPLY OF SPARE PARTS FOR EXCAVATOR 20T, MAKE DOOSAN
TRN :
588742
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
7.60 Lacs
|
Agency Name :
Ministry Of Defence
3592
PROCUREMENT OF TYRES
TRN :
588743
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
1.13 Lacs
|
Agency Name :
Ministry Of Defence
3593
DRUGS AND CONSUMABLES
TRN :
588745
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
37.96 Lacs
|
Agency Name :
Ministry Of Defence
3594
PROCUREMENT OF EQPTS FOR AN OUTDOOR GYM
TRN :
588746
|
Port Blair - Andaman And Nicobar Islands
Contract Value :
4.36 Lacs
|
Agency Name :
Ministry Of Defence
3595
Supply of Multi Gymnasium Equipment for Installation of Multi Gymnasium under Canteen Trade Surplus Fund for the financial year 2018-19
TRN :
588124
|
New Delhi - Delhi
Contract Value :
5.00 Lacs
|
Agency Name :
Ministry Of Defence
3596
SUPPLY OF ORDNANCE STORES POWEDER CLEANISNG
TRN :
588796
|
New Delhi - Delhi
Contract Value :
10.85 Lacs
|
Agency Name :
Ministry Of Defence
3597
Local purchase of expendable medical stores
TRN :
649999
|
Pune - Maharashtra
Contract Value :
1.57 Lacs
|
Agency Name :
Ministry Of Defence
3598
SUPPLY OF ORDNANCE STORES CHEST TOOL KIT
TRN :
588797
|
New Delhi - Delhi
Contract Value :
21.54 Lacs
|
Agency Name :
Ministry Of Defence
3599
Local purchase of expendable medical stores
TRN :
650059
|
Pune - Maharashtra
Contract Value :
71.3 Thousand
|
Agency Name :
Ministry Of Defence
3600
SUPPLY OF ORDNANCE STORES CAN ELECTOLIT PLASTIC 5 LTRS
TRN :
588799
|
New Delhi - Delhi
Contract Value :
5.23 Lacs
|
Agency Name :
Ministry Of Defence
