2091
Supply of expendable medical stores items RE-08
TRN :
715279
|
Contract Value :
14.43 Lacs
|
Agency Name :
Ministry Of Defence
2092
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717983
|
Contract Value :
1.35 Lacs
|
Agency Name :
Ministry Of Defence
2093
Supply of expendable medical stores items RE-07
TRN :
715280
|
Contract Value :
6.96 Lacs
|
Agency Name :
Ministry Of Defence
2094
PROCUREMENT OF IAF PUBLICITY ITEMS (SKAT)
TRN :
718108
|
Contract Value :
15.35 Lacs
|
Agency Name :
Ministry Of Defence
2095
Supply of expendable medical store items RE-06
TRN :
715281
|
Contract Value :
21.68 Lacs
|
Agency Name :
Ministry Of Defence
2096
Rate of Dental Materials out of ECHS FUND
TRN :
717985
|
Contract Value :
1.58 Lacs
|
Agency Name :
Ministry Of Defence
2097
PROCUREMENT OF IAF PUBLICITY ITEMS
TRN :
718109
|
Contract Value :
67.02 Lacs
|
Agency Name :
Ministry Of Defence
2098
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717986
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2099
Provision of One Number Passenger Lift (13 persons) including associated Civil and Electrical works at Faculty of Architecture and Ekistics Building, Jamia Millia Islamia.
TRN :
718112
|
Contract Value :
32.95 Lacs
|
Agency Name :
Jamia Millia Islamia
2100
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
