2141
Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN :
715205
|
New Delhi - Delhi
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
2142
SPECIAL REPAIRS TO 25 LTRS CAPACITY GEYSERS AGAINST OF FOR DGQA OFFICERS MD ACCOMMODATION AT AMAR VIHAR ANAND PARBAT UNDER GE NORTH
TRN :
715216
|
New Delhi - Delhi
Contract Value :
3.71 Lacs
|
Agency Name :
Military Engineer Services
2143
Procurement of Expendable Prosthetic Components out of DGLP
TRN :
715267
|
New Delhi - Delhi
Contract Value :
44.99 Lacs
|
Agency Name :
Ministry Of Defence
2144
Supply of Cyfluthrin 10 WP, Bleaching Powder, Foot Powder and Lime Slacked
TRN :
715268
|
New Delhi - Delhi
Contract Value :
68.7 Thousand
|
Agency Name :
Ministry Of Defence
2145
SUPPLY OF MTA STORES FOR MAINT OF OPERATIONAL WORKS
TRN :
715269
|
New Delhi - Delhi
Contract Value :
18.77 Lacs
|
Agency Name :
Ministry Of Defence
2146
Procurement of Expendable Prosthetic Components out of DGLP
TRN :
715270
|
New Delhi - Delhi
Contract Value :
18.37 Lacs
|
Agency Name :
Ministry Of Defence
2147
Supply of stores for construction of command post
TRN :
715271
|
New Delhi - Delhi
Contract Value :
3.80 Lacs
|
Agency Name :
Ministry Of Defence
2148
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715272
|
New Delhi - Delhi
Contract Value :
1.47 Crore
|
Agency Name :
Ministry Of Defence
2149
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715273
|
New Delhi - Delhi
Contract Value :
27.74 Lacs
|
Agency Name :
Ministry Of Defence
2150
SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
TRN :
715274
|
New Delhi - Delhi
Contract Value :
1.47 Crore
|
Agency Name :
Ministry Of Defence
