5911
REPAIR OF FIBROSCOPE
TRN :
515643
|
Contract Value :
3.77 Lacs
|
Agency Name :
Ministry Of Defence
5912
PROVN OF ANCY FOR HYG AND SANITATION
TRN :
516548
|
Contract Value :
33.00 Lacs
|
Agency Name :
Ministry Of Defence
5913
PURCHASE OF RECT CLOTHING
TRN :
515106
|
Contract Value :
5.26 Lacs
|
Agency Name :
Ministry Of Defence
5914
SUPPLY OF ORD STORE
TRN :
544325
|
Contract Value :
3.94 Lacs
|
Agency Name :
Ministry Of Defence
5915
Conduct of IT Trg through Outsource
TRN :
534249
|
Contract Value :
2.81 Lacs
|
Agency Name :
Ministry Of Defence
5916
SUPPLY OF ORD STORE
TRN :
544326
|
Contract Value :
6.42 Lacs
|
Agency Name :
Ministry Of Defence
5917
LP of Edible refind sunflower oil for the period from 16 Nov 18 to 30 Nov 18 (both days incl)and as per terms and conditions mentioned in RFP no 1262/C/LP/NOV/ST-4 (ii) dt 05 Oct 2018
TRN :
520935
|
Contract Value :
14.95 Lacs
|
Agency Name :
Ministry Of Defence
5918
RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP) KARCHAM, H.P
TRN :
515088
|
Contract Value :
15.02 Lacs
|
Agency Name :
Ministry Of Defence
5919
Rate Enquiry of Dental Materials From ECHS FUND
TRN :
515096
|
Contract Value :
7.33 Lacs
|
Agency Name :
Ministry Of Defence
5920
Procurement of Webbing Items for Ceremonial Purpose
TRN :
526385
|
Contract Value :
9.89 Lacs
|
Agency Name :
Ministry Of Defence
