3781
Procurement of COTS (Software) Solid Works
TRN :
609337
|
Contract Value :
5.92 Lacs
|
Agency Name :
Ministry Of Defence
3782
PROCUREMENT OF IT STATIONERY AND CONSUMABLES
TRN :
598926
|
Contract Value :
5.86 Lacs
|
Agency Name :
Ministry Of Defence
3783
Supply of Medical Stores to Command Hospital (CC)
TRN :
583905
|
Contract Value :
71.14 Lacs
|
Agency Name :
Ministry Of Defence
3784
Supply of Medical Stores to Command Hospital (CC)
TRN :
584089
|
Contract Value :
28.95 Lacs
|
Agency Name :
Ministry Of Defence
3785
PROCUREMENT OF TYRES.
TRN :
583793
|
Contract Value :
1.17 Lacs
|
Agency Name :
Ministry Of Defence
3786
Supply of Medical Stores to Command Hospital (CC) Lucknow
TRN :
584093
|
Contract Value :
1.98 Crore
|
Agency Name :
Ministry Of Defence
3787
SUPPLY OF RCC BENCHES OF 3 SEATER WITHOUT ARMS
TRN :
583817
|
Contract Value :
84.0 Thousand
|
Agency Name :
Ministry Of Defence
3788
Supply of Medical Stores to Command Hospital (CC)
TRN :
584095
|
Contract Value :
1.32 Crore
|
Agency Name :
Ministry Of Defence
3789
supply of Cement Bag, Sand, Stone Agg 20mm, TMT Bar 8mm dia, TMT Bar 12mm dia, Steel for gate, Glazed Ceramic tiles 450 x 350x 7mmth, MS Plain sheet 1.60 mmth, Fly ash brick Red oxide paint Synthetic enamel paint
TRN :
583827
|
Contract Value :
87.0 Thousand
|
Agency Name :
Ministry Of Defence
3790
Supply of Vaccum blood collection tubes with needles and additives Sodium Fluoride/Sodium Fluoride plus K3EDTA in tubes of Vol 02 ml
TRN :
584097
|
Contract Value :
15.55 Lacs
|
Agency Name :
Ministry Of Defence
