4121
PURCHASE OF GOODS
TRN :
558795
|
Pune - Maharashtra
Contract Value :
2.45 Lacs
|
Agency Name :
Ministry Of Defence
4122
ENQUIRY FOR SUPPLY OF 3D PRINTER
TRN :
558797
|
New Delhi - Delhi
Contract Value :
13.30 Lacs
|
Agency Name :
Ministry Of Defence
4123
LOCAL PURCHASE OF SUGAR (M-31) CRUSHING SEASON (2018-19)
TRN :
558754
|
Dehradun - Uttaranchal
Contract Value :
7.78 Lacs
|
Agency Name :
Ministry Of Defence
4124
LOCAL PURCHASE OF MEDICINE
TRN :
558755
|
Dehradun - Uttaranchal
Contract Value :
6.31 Lacs
|
Agency Name :
Ministry Of Defence
4125
Supply of Stores
TRN :
558756
|
New Delhi - Delhi
Contract Value :
96.01 Lacs
|
Agency Name :
Ministry Of Defence
4126
Purchased of Medical Store Items (Hearing Aid) Under Code Head 2076 Major Head 363/01 Minor Head 107 (C)
TRN :
558757
|
Bathinda - Punjab
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
4127
Rate Enquiry of Dental equipments out of DGLP Fund
TRN :
558773
|
Jaipur - Rajasthan
Contract Value :
1.48 Lacs
|
Agency Name :
Ministry Of Defence
4128
CONCLUSION OF CONTRACT FOR SUPPLY OF EGGS FRESH AT SUP POINT BHARATPUR
TRN :
558774
|
Bharathpur - Chhattisgarh
Contract Value :
8.82 Lacs
|
Agency Name :
Ministry Of Defence
4129
Supply of Tatra 8x8 Engine spares
TRN :
558775
|
Allahabad - Uttar Pradesh
Contract Value :
5.88 Lacs
|
Agency Name :
Ministry Of Defence
4130
CONCLUSION OF CONTRACTS FOR SUPPLY OF ICE (MM) AT SUP COY HISAR
TRN :
558776
|
Hisar - Haryana
Contract Value :
33.55 Lacs
|
Agency Name :
Ministry Of Defence
