2091
supply of Stools
TRN :
718155
|
Contract Value :
96.6 Thousand
|
Agency Name :
Delhi University
2092
Supply of expendable medical stores items RE-07
TRN :
715280
|
Contract Value :
6.96 Lacs
|
Agency Name :
Ministry Of Defence
2093
supply of Li-Po Battery Pack 14.8V, 5450 mah and Li-Po Battery Pack 44.4V, 22000 mah
TRN :
718157
|
Contract Value :
6.92 Lacs
|
Agency Name :
Defence Research And Development Organisation
2094
Rate of Consumable/Drugs and Allied for DGLP
TRN :
717986
|
Contract Value :
34.2 Thousand
|
Agency Name :
Ministry Of Defence
2095
supply of HP Cartridges
TRN :
718158
|
Contract Value :
7.53 Lacs
|
Agency Name :
Defence Research And Development Organisation
2096
Supply of expendable medical store items RE-06
TRN :
715281
|
Contract Value :
21.68 Lacs
|
Agency Name :
Ministry Of Defence
2097
supply of 1. Lithium Ion Battery (BEL Part No. 1120 036 137 10 ), 2.Lithium Ion Battery Charger (BEL Part No. 1120 037 487 34) as per specification and ATP
TRN :
718160
|
Contract Value :
1.66 Lacs
|
Agency Name :
Defence Research And Development Organisation
2098
Procurement of Ord Items thorugh Local
TRN :
717988
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
2099
supply of Rabbit 2000 based Single Board Computer development kit
TRN :
718162
|
Contract Value :
4.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
2100
SUPPLY OF MT STORES
TRN :
717989
|
Contract Value :
7.02 Lacs
|
Agency Name :
Ministry Of Defence
