4521
PROCUREMENT OF CLO ITEMS
TRN :
554814
|
Contract Value :
81.9 Thousand
|
Agency Name :
Ministry Of Defence
4522
PURCHASE OF SUGAR
TRN :
615900
|
Contract Value :
1
|
Agency Name :
Ministry Of Defence
4523
Supply of MT Stores
TRN :
608175
|
Contract Value :
74.7 Thousand
|
Agency Name :
Ministry Of Defence
4524
Arrangements for Organnising COAS Barakhana 2019
TRN :
545949
|
Contract Value :
3.31 Lacs
|
Agency Name :
Ministry Of Defence
4525
Supply of MT Stores
TRN :
608169
|
Contract Value :
51.6 Thousand
|
Agency Name :
Ministry Of Defence
4526
Supply of construction materials for Maintenance Gate (02 x Panitola FSD, 05 x Dinjan, 03 x AP Hathiyali, 08 x Tezu, 02 x Shivaji Nagar, 05 x Lohitpur, 02 x AP Denning and 03 x Dibrugarh in 2 Mtn Div Sector
TRN :
581284
|
Contract Value :
17.04 Lacs
|
Agency Name :
Ministry Of Defence
4527
SUPPLY AND ISTALATION OF SOLAR POWER PLANT 30 KVA MIN ELECTRIFICATION
TRN :
546763
|
Contract Value :
22.19 Lacs
|
Agency Name :
Ministry Of Defence
4528
Supply of ACG Stores
TRN :
554490
|
Contract Value :
1.61 Lacs
|
Agency Name :
Ministry Of Defence
4529
PROCUREMENT OF STATIONERY FOR NCSR
TRN :
546764
|
Contract Value :
9.99 Lacs
|
Agency Name :
Ministry Of Defence
4530
PURCHASE OF EDIBLE OIL
TRN :
615924
|
Contract Value :
28.69 Lacs
|
Agency Name :
Ministry Of Defence
