2191
Supply of Ord Stores
TRN :
760637
|
Contract Value :
4.98 Lacs
|
Agency Name :
Ministry Of Defence
2192
procurement of MT Spares
TRN :
713457
|
Contract Value :
1.99 Lacs
|
Agency Name :
Ministry Of Defence
2193
PROCUREMENT OF PORTABLE POP UP TENT
TRN :
714724
|
Contract Value :
24.9 Thousand
|
Agency Name :
Ministry Of Defence
2194
SUPPLY OF STORES
TRN :
715538
|
Contract Value :
22.67 Lacs
|
Agency Name :
Ministry Of Defence
2195
REPAIR REQD FOR REPAIR/MAINTENANCE OF AQUA GUARDS AND RO WATER PURIFIER AT 262 TRANSIT CAMP CEDZ CWE 7 ASSAM CRO GE OFFICES AND CERTAIN UNITS UNDER GE (U) P AND M DELHI CANTT-10
TRN :
740033
|
Contract Value :
84.9 Thousand
|
Agency Name :
Military Engineer Services
2196
procurement of MT Spares
TRN :
713458
|
Contract Value :
1.99 Lacs
|
Agency Name :
Ministry Of Defence
2197
tender for CERTAIN ESSENTIAL REPAIR AND MAINTENANCE OF FURNITURE
TRN :
729050
|
Contract Value :
15.40 Lacs
|
Agency Name :
Defence Research And Development Organisation
2198
SUPPLY OF STORES
TRN :
715539
|
Contract Value :
2.5 Thousand
|
Agency Name :
Ministry Of Defence
2199
Supply of Ord Stores
TRN :
760638
|
Contract Value :
3.96 Lacs
|
Agency Name :
Ministry Of Defence
2200
SUPPLY OF STORES
TRN :
715543
|
Contract Value :
13.5 Thousand
|
Agency Name :
Ministry Of Defence
