4341
SUPPLY OF CLO ITEMS
TRN :
614978
|
Bareilly - Uttar Pradesh
Contract Value :
11.28 Lacs
|
Agency Name :
Ministry Of Defence
4342
NUTRITIONAL SUPPLEMENTS
TRN :
554197
|
Pune - Maharashtra
Contract Value :
2.96 Lacs
|
Agency Name :
Ministry Of Defence
4343
SUPPLY OF EDIBLE OIL (REFINED SUNFLOWER OIL) AT SUPPLY DEPOT BANGALORE FOR THE PERIOD 01 FEB 19 TO 15 FEB 19
TRN :
579750
|
Bangalore - Karnataka
Contract Value :
44.78 Lacs
|
Agency Name :
Ministry Of Defence
4344
PROCUREMENT OF MISC GOODS
TRN :
552052
|
Ambala - Haryana
Contract Value :
99.7 Thousand
|
Agency Name :
Ministry Of Defence
4345
EXPANDABLE ITEMS FOR FABRICATION
TRN :
552053
|
Kakinada - Andhra Pradesh
Contract Value :
27.3 Thousand
|
Agency Name :
Ministry Of Defence
4346
EXPANDABLE ITEMS FOR KRAZ VEH
TRN :
552054
|
Kakinada - Andhra Pradesh
Contract Value :
22.2 Thousand
|
Agency Name :
Ministry Of Defence
4347
SPARE PARTS FOR TATA JD
TRN :
552056
|
Kakinada - Andhra Pradesh
Contract Value :
29.0 Thousand
|
Agency Name :
Ministry Of Defence
4348
SPARE PARTS FOR TATA JD
TRN :
552057
|
Kakinada - Andhra Pradesh
Contract Value :
69.3 Thousand
|
Agency Name :
Ministry Of Defence
4349
Provision of Computers and assembly items to Cultural Educational and Environmental Organization (CEEO)
TRN :
552084
|
Srinagar - Jammu And Kashmir
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
4350
Rate Enquiry of Dental Materials out of ECHS FUND
TRN :
552085
|
Jaipur - Rajasthan
Contract Value :
4.47 Lacs
|
Agency Name :
Ministry Of Defence
