1601
Rate of Dental Materials out of ECHS FUND
TRN :
733004
|
Contract Value :
66.6 Thousand
|
Agency Name :
Ministry Of Defence
1602
SUPPLY OF MTA STORES
TRN :
733005
|
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
1603
Procurement of ORD Items
TRN :
733007
|
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
1604
Procurement of ORD Items Through
TRN :
733008
|
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
1605
Sypply of MTA stores
TRN :
733009
|
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
1606
PROCUREMENT OF MEDICINES
TRN :
733010
|
Contract Value :
2.06 Lacs
|
Agency Name :
Ministry Of Defence
1607
ADDN/ALTERATION BLDG NO. P-7 TO 10, 8,9,10,64,65 AND 138 (54 JCOS MD ACCN) P-12,15,56,58,67 TO 69,71,72,114,110 AND 157(158 OR MD ACCN) AT VRC OF IHQ OF MOD (ARMY)CAMP AND INF BN
TRN :
733040
|
Contract Value :
5.18 Crore
|
Agency Name :
Military Engineer Services
1608
CAMC for KIP 7700 Plotter and Scanner for a period of 03 years w.e.f. 13/01/2020 or from date of order (whichever is later)
TRN :
733065
|
Contract Value :
4.95 Lacs
|
Agency Name :
Defence Research And Development Organisation
1609
annual maintenance contract for EMC/VNXe3200 (01 No.) and SAS Disk Drivers (12 Nos.) for a period of 01 year
TRN :
733066
|
Contract Value :
4.68 Lacs
|
Agency Name :
Defence Research And Development Organisation
1610
annual maintenace contract and Process Support for ITO Coating Facility for 01 year
TRN :
733067
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
