6571
PROC OF ORD ITEMS
TRN :
533486
|
Contract Value :
1.22 Lacs
|
Agency Name :
Ministry Of Defence
6572
PROC OF Battery VRLA 12V 42AH
TRN :
533487
|
Contract Value :
3.84 Lacs
|
Agency Name :
Ministry Of Defence
6573
Supply of Small Form factor Mini PC, UPS 1 KVA and UPS 3 KVA
TRN :
533480
|
Contract Value :
7.08 Lacs
|
Agency Name :
National Council Of Science Museums
6574
Supply of 55 inch Digital Signage and 5200 ANSI Lumen Short throw Laser DLP Projector
TRN :
533481
|
Contract Value :
6.39 Lacs
|
Agency Name :
National Council Of Science Museums
6575
SUPPLY OF MH FGR DGLP RE 03
TRN :
533491
|
Contract Value :
24.51 Lacs
|
Agency Name :
Ministry Of Defence
6576
Improvement of Damaged Footpath, Drain etc. at Paschimi Marg (ID 782) Under Sub Division-II, South West Road-I, Delhi during 2018-19.
TRN :
545758
|
Contract Value :
50.22 Lacs
|
Agency Name :
Public Works Department
6577
supply of medicine
TRN :
533259
|
Contract Value :
53.3 Thousand
|
Agency Name :
Ministry Of Defence
6578
PROCUREMENT OF ORD ITEMS THROUGH LOCAL PROCUREMENT
TRN :
529785
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
6579
REPAIR REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE IN CARIAPPA VIHAR OFFICERS FAFA ACCN MT LINE STN WKSP EME BSO YARD GE WEST AND PERIODICAL SERVICES IN THE OFFICER FAFA ACCN OF CARIAPPA VIHAR JCOS OR MD ACCN OF VIKRAM BATRA VIHAR
TRN :
553895
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
6580
SUPPLY OF BARLEY CRD
TRN :
531151
|
Contract Value :
4.99 Lacs
|
Agency Name :
Ministry Of Defence
