1601
Rate of Dental Materials out of DGLP FUND
TRN :
733003
|
New Delhi - Delhi
Contract Value :
19.3 Thousand
|
Agency Name :
Military Engineer Services
1602
Rate of Dental Materials out of ECHS FUND
TRN :
733004
|
New Delhi - Delhi
Contract Value :
66.6 Thousand
|
Agency Name :
Ministry Of Defence
1603
SUPPLY OF MTA STORES
TRN :
733005
|
New Delhi - Delhi
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
1604
Procurement of ORD Items
TRN :
733007
|
New Delhi - Delhi
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
1605
Procurement of ORD Items Through
TRN :
733008
|
New Delhi - Delhi
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
1606
Sypply of MTA stores
TRN :
733009
|
New Delhi - Delhi
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence
1607
PROCUREMENT OF MEDICINES
TRN :
733010
|
New Delhi - Delhi
Contract Value :
2.06 Lacs
|
Agency Name :
Ministry Of Defence
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
|
New Delhi - Delhi
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
|
New Delhi - Delhi
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
|
New Delhi - Delhi
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
