201
Spares for Reverse Osmosis system
TRN :
553589
|
Vasco Da Gama - Goa
Contract Value :
27.01 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
202
Spares for Gray water plant
TRN :
553590
|
Vasco Da Gama - Goa
Contract Value :
12.98 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
203
Spares of Maintenance of Electrical and MLVD
TRN :
553591
|
Vasco Da Gama - Goa
Contract Value :
2.49 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
204
Spares for Membrane Bio-Reactor
TRN :
553592
|
Vasco Da Gama - Goa
Contract Value :
30.66 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
205
Supply of SMF Batteries
TRN :
553593
|
Vasco Da Gama - Goa
Contract Value :
4.46 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
206
SUPPLY OF DAL ITEMS
TRN :
552722
|
Vasco Da Gama - Goa
Contract Value :
5.12 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
207
Supply of Stores/Stationery items for CE (CG) Goa
TRN :
552566
|
Vasco Da Gama - Goa
Contract Value :
2.83 Lacs
|
Agency Name :
Military Engineer Services
208
FOOD ITEMS (DRY RATION) NESTLE, TOP RAMEN, CHINGS ETC.
TRN :
552723
|
Vasco Da Gama - Goa
Contract Value :
3.32 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research
209
Provision of 03 Nos Split type (2TR) Air Conditioner at HQ CE (CG), Goa
TRN :
552567
|
Vasco Da Gama - Goa
Contract Value :
1.98 Lacs
|
Agency Name :
Military Engineer Services
210
FOOD ITEMS- OATS,MUSELI, BISCUITS ETC
TRN :
552724
|
Vasco Da Gama - Goa
Contract Value :
8.69 Lacs
|
Agency Name :
National Centre For Antarctic And Ocean Research