4341
Procurement of medical store( Double Blood bag of 350ml with 49ml CPD-A anticoagulant made of non toxic plastic) For AFTC
TRN :
588184
|
Contract Value :
6.37 Lacs
|
Agency Name :
Ministry Of Defence
4342
SUPPLY OF EDIBLE OIL (REFINED SUNFLOWER OIL) AT SUPPLY DEPOT BANGALORE FOR THE PERIOD 01 FEB 19 TO 15 FEB 19
TRN :
579750
|
Contract Value :
44.78 Lacs
|
Agency Name :
Ministry Of Defence
4343
NUTRITIONAL SUPPLEMENTS
TRN :
554197
|
Contract Value :
2.96 Lacs
|
Agency Name :
Ministry Of Defence
4344
SPARE PARTS FOR TATA TIPPER
TRN :
552089
|
Contract Value :
15.1 Thousand
|
Agency Name :
Ministry Of Defence
4345
Supply of Tatra 8x8 vehicle spares
TRN :
552090
|
Contract Value :
80.3 Thousand
|
Agency Name :
Ministry Of Defence
4346
PROC OF MOTOROLA UHF INCLUDING TWO SPARE LITHIUM ION BATTERY, LOCATION TRACKING SOFTWARE, D STYLE EARPIECE WITH MICROPHONE, PROGRAMMING KIT CONSISITING OF PROG CABLE AND SOFTWARE & DIGITAL UHF REPEATER OUT OF SRE GRANT FOR FY 2018-19
TRN :
552091
|
Contract Value :
11.70 Lacs
|
Agency Name :
Ministry Of Defence
4347
PROCUREMENT OF MISC GOODS
TRN :
552052
|
Contract Value :
99.7 Thousand
|
Agency Name :
Ministry Of Defence
4348
EXPANDABLE ITEMS FOR FABRICATION
TRN :
552053
|
Contract Value :
27.3 Thousand
|
Agency Name :
Ministry Of Defence
4349
EXPANDABLE ITEMS FOR KRAZ VEH
TRN :
552054
|
Contract Value :
22.2 Thousand
|
Agency Name :
Ministry Of Defence
4350
SPARE PARTS FOR TATA JD
TRN :
552056
|
Contract Value :
29.0 Thousand
|
Agency Name :
Ministry Of Defence
