4351
Provision of Computers and assembly items to Cultural Educational and Environmental Organization (CEEO)
TRN :
552084
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
4352
Rate Enquiry of Dental Materials out of ECHS FUND
TRN :
552085
|
Contract Value :
4.47 Lacs
|
Agency Name :
Ministry Of Defence
4353
Supply of Tatra 6x6 vehicle spares
TRN :
552086
|
Contract Value :
3.36 Lacs
|
Agency Name :
Ministry Of Defence
4354
SPARE PARTS FOR KRAZ VEH
TRN :
552087
|
Contract Value :
54.5 Thousand
|
Agency Name :
Ministry Of Defence
4355
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
4356
AMC for Biometric Machine and CC TV Camera
TRN :
551485
|
Contract Value :
28.9 Thousand
|
Agency Name :
Ministry Of Defence
4357
Local purchase of expendable medical stores
TRN :
647398
|
Contract Value :
3.50 Lacs
|
Agency Name :
Ministry Of Defence
4358
PROCUREMENT OF ACSFP ITEMS
TRN :
553548
|
Contract Value :
70.5 Thousand
|
Agency Name :
Ministry Of Defence
4359
LP of Refind Sunflower Oil for the period from 01 Feb 19 to 15 Feb 19 (both days incl)and as per terms and conditions mentioned in RFP no 1262/C/LP/Feb/ST-4 (ii) dt 18 Jan 2019
TRN :
575828
|
Contract Value :
11.22 Lacs
|
Agency Name :
Ministry Of Defence
4360
Proc of Comp Consumable and Office Contingency itesms
TRN :
551486
|
Contract Value :
63.7 Thousand
|
Agency Name :
Ministry Of Defence
