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6181 SUPPLY OF Amn Bunker
TRN : 511027 |  Bareilly - Uttar Pradesh
Contract Value : 21.87 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of amn bunker
6182 SUPPLYING OF DIESEL PORTABLE FIRE PUMP AND ITS ACCESSORIES
TRN : 510293 |  Kolkata - West Bengal
Contract Value : 7.85 Lacs | Agency Name : Ministry Of Defence
Tender award for supplying of diesel portable fire pump and its accessories
6183 Storage Shelter
TRN : 511020 |  New Delhi - Delhi
Contract Value : 28.69 Lacs | Agency Name : Ministry Of Defence
Tender award for storage shelter
6184 Procurement of Procurement of Paper Roll for 10 Mtr shooting range
TRN : 510294 |  Mhow - Madhya Pradesh
Contract Value : 2.24 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of procurement of paper roll for 10 mtr shooting range
6185 Procurement of .177 Air Pistol Morini Titanium CM 162EI with full accessories and carrying box.
TRN : 510295 |  Mhow - Madhya Pradesh
Contract Value : 3.62 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of .177 air pistol morini titanium cm 162ei with full accessories and carrying box.
6186 INVITATION OF ONLINE BIDS FOR SUPPLY OF EDIBLE OIL (REFINED SUN FLOWER OIL/REFINED MUSTARD OIL/REFINED GROUNDNUT OIL) AT SUPPLY DEPOT ASC GOPALPUR FOR THE PERIOD FROM 16 NOV 2018 TO 30 NOV 2018
6187 LOCAL PURCHASE OF MEDICINE
TRN : 510297 |  Dehradun - Uttaranchal
Contract Value : 22.75 Lacs | Agency Name : Ministry Of Defence
Tender award for local purchase of medicine
6188 Rate Enquiry of Dental Materials/Instruments For DGLP FUND
TRN : 510298 |  Jaipur - Rajasthan
Contract Value : 12.3 Thousand | Agency Name : Ministry Of Defence
Tender award for rate enquiry of dental materials/instruments for dglp fund
6189 INVITATION OF ONLINE BIDS FOR SUPPLY OF EDIBLE OIL (REFINED SUN FLOWER OIL/REFINED MUSTARD OIL/REFINED GROUNDNUT OIL) AT SUPPLY DEPOT ASC GOPALPUR FOR THE PERIOD FROM 01 NOV 2018 TO 15 NOV 2018
6190 Wheat Atta Whole Meal at Supply Company ASC Jaisalmer for the period 16 Oct 18 to 18 Oct 18 Earnest Money : 0 Contract No : 496502/Atta/01/2018-19/ST-3

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