3601
EXPANDABLE ITMS FOR FABRICATION
TRN :
588190
|
New Delhi - Delhi
Contract Value :
13.6 Thousand
|
Agency Name :
Ministry Of Defence
3602
SUPPLY OF ORDNANCE STORES CAN ELECTOLIT PLASTIC 5 LTRS
TRN :
588799
|
New Delhi - Delhi
Contract Value :
5.23 Lacs
|
Agency Name :
Ministry Of Defence
3603
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
588196
|
Lucknow - Uttar Pradesh
Contract Value :
9.80 Lacs
|
Agency Name :
Ministry Of Defence
3604
SUPPLY OF ORDNANCE STORES LIQUID CLEANER FOR AUTOMOBILES
TRN :
588801
|
New Delhi - Delhi
Contract Value :
1.51 Lacs
|
Agency Name :
Ministry Of Defence
3605
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
588197
|
Lucknow - Uttar Pradesh
Contract Value :
11.49 Lacs
|
Agency Name :
Ministry Of Defence
3606
SUPPLY OF ORDNANCE STORES COPPER SHEET
TRN :
588803
|
New Delhi - Delhi
Contract Value :
4.75 Lacs
|
Agency Name :
Ministry Of Defence
3607
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
588198
|
Lucknow - Uttar Pradesh
Contract Value :
12.21 Lacs
|
Agency Name :
Ministry Of Defence
3608
SUPPLY OF ORDANCE STORES WIRE STEEL
TRN :
588804
|
New Delhi - Delhi
Contract Value :
8.46 Lacs
|
Agency Name :
Ministry Of Defence
3609
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
3610
SUPPLY OF ORDNANCE STORES ROD WELDING
TRN :
588805
|
New Delhi - Delhi
Contract Value :
6.87 Lacs
|
Agency Name :
Ministry Of Defence
