1591
Procurement of ORD Items Through Local Purchase
TRN :
733001
|
New Delhi - Delhi
Contract Value :
17.69 Lacs
|
Agency Name :
Ministry Of Defence
1592
MANNING AND OPERATION OF ELECTRICAL PASSENGER LIFTS AT BEHIND BUTCHERY AND SHORT RANGE (KABUL LINE UNDER GE (U) P AND M DELHI CANTT
TRN :
767414
|
New Delhi - Delhi
Contract Value :
1.83 Lacs
|
Agency Name :
Military Engineer Services
1593
Supply of materials for construction of CDL (Modular PD)
TRN :
733002
|
New Delhi - Delhi
Contract Value :
60.08 Lacs
|
Agency Name :
Ministry Of Defence
1594
Rate of Dental Materials out of DGLP FUND
TRN :
733003
|
New Delhi - Delhi
Contract Value :
19.3 Thousand
|
Agency Name :
Military Engineer Services
1595
Rate of Dental Materials out of ECHS FUND
TRN :
733004
|
New Delhi - Delhi
Contract Value :
66.6 Thousand
|
Agency Name :
Ministry Of Defence
1596
SUPPLY OF MTA STORES
TRN :
733005
|
New Delhi - Delhi
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
1597
Procurement of ORD Items
TRN :
733007
|
New Delhi - Delhi
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
1598
Procurement of ORD Items Through
TRN :
733008
|
New Delhi - Delhi
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
1599
Sypply of MTA stores
TRN :
733009
|
New Delhi - Delhi
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
1600
PROCUREMENT OF MEDICINES
TRN :
733010
|
New Delhi - Delhi
Contract Value :
2.06 Lacs
|
Agency Name :
Ministry Of Defence
