4311
Provision of supply of stores including installation charges
TRN :
555338
|
Contract Value :
2.85 Lacs
|
Agency Name :
Ministry Of Defence
4312
Supply of Ord Stores
TRN :
605182
|
Contract Value :
24.2 Thousand
|
Agency Name :
Ministry Of Defence
4313
LOCAL PURCHASE OF EDIBLE OIL
TRN :
554141
|
Contract Value :
9.98 Lacs
|
Agency Name :
Ministry Of Defence
4314
INTEGRATED INTRUSION PREVENTION/ DETECTION SYSTEM
TRN :
553616
|
Contract Value :
1.48 Crore
|
Agency Name :
Ministry Of Defence
4315
Procurement of medical store( Quadruple Blood bag top and bottom 450ml with 63ml CPD anticoagulant and 100ml SAGM/ADSOL made of non-toxic plastic) For AFTC
TRN :
598505
|
Contract Value :
3.42 Lacs
|
Agency Name :
Ministry Of Defence
4316
Supply of Ord Stores
TRN :
605185
|
Contract Value :
46.4 Thousand
|
Agency Name :
Ministry Of Defence
4317
Procurement of Poly Foam Matting (Incl Installation Charges)
TRN :
552745
|
Contract Value :
6.83 Lacs
|
Agency Name :
Ministry Of Defence
4318
Supply of Ord Stores
TRN :
605190
|
Contract Value :
29.1 Thousand
|
Agency Name :
Ministry Of Defence
4319
Provision of supply of stores
TRN :
555339
|
Contract Value :
3.29 Lacs
|
Agency Name :
Ministry Of Defence
4320
Supply of Ord Stores
TRN :
605191
|
Contract Value :
89.3 Thousand
|
Agency Name :
Ministry Of Defence
