6231
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598583
|
Contract Value :
6.22 Lacs
|
Agency Name :
Ministry Of Defence
6232
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598585
|
Contract Value :
5.46 Lacs
|
Agency Name :
Ministry Of Defence
6233
Job Work Order for Soil Investigation for Provn of Soil testing for OTM accn for D level facility at 9 BRD, AF Stn Pune
TRN :
577004
|
Contract Value :
1.59 Lacs
|
Agency Name :
Military Engineer Services
6234
purchase of expendable medical stores
TRN :
584106
|
Contract Value :
11.51 Lacs
|
Agency Name :
Ministry Of Defence
6235
repair/replacement servicing of 25 KW SFC installed at EW Lab at 2 Wing AF Stn Pune
TRN :
577392
|
Contract Value :
1.80 Lacs
|
Agency Name :
Military Engineer Services
6236
Procurement of stationery items against office contingency & printing and stationery
TRN :
577393
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
6237
Procurement of stationery items against office contingency & printing and stationery
TRN :
577394
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
6238
Procurement of stationery items against office contingency & printing and stationery
TRN :
577395
|
Contract Value :
32.7 Thousand
|
Agency Name :
Military Engineer Services
6239
PROCUREMENT OF ORD STORES FOR LOCAL PURCHASE
TRN :
598580
|
Contract Value :
6.20 Lacs
|
Agency Name :
Ministry Of Defence
6240
Provn of executive desk with top panel for sth security officer Make Methodex Reva at AF Stn Pune and Provn of visitors chairs Qty-2 for Stn Security Officers Office Methodex- Vogue-Vi at AF Stn Pune
TRN :
577389
|
Contract Value :
50.0 Thousand
|
Agency Name :
Military Engineer Services
