5701
PURCHASE OF FURNITURE
TRN :
579647
|
Salem - Tamil Nadu
Contract Value :
3.99 Lacs
|
Agency Name :
Department Of Technical Eduction
5702
Integrated Software Development and Maintenance
TRN :
579649
|
Chennai - Tamil Nadu
Contract Value :
33.85 Lacs
|
Agency Name :
Department Of Technical Eduction
5703
Supply of Pruner manual
TRN :
579650
|
Vellore - Tamil Nadu
Contract Value :
2.59 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5704
Supply of bolt and nut
TRN :
579651
|
Vellore - Tamil Nadu
Contract Value :
3.47 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5705
Supply of LT Metal Parts
TRN :
579652
|
Vellore - Tamil Nadu
Contract Value :
3.52 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5706
SUPPLY OF Super Enamelled Aluminium winding wire 16 SWG 500 Kgs
TRN :
579653
|
Tirunelvelli - Tamil Nadu
Contract Value :
1.66 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
5707
PURCHASE OF FURNITURES
TRN :
579654
|
Chennai - Tamil Nadu
Contract Value :
30.6 Thousand
|
Agency Name :
Department Of Technical Eduction
5708
PROCUREMENT OF SODIUM BI-SULPHITE POWDER - 40 MT.
TRN :
579073
|
Chennai - Tamil Nadu
Contract Value :
15.56 Lacs
|
Agency Name :
Madras Fertilizers Limited
5709
PROCUREMENT OF NEEM OIL 390000 LTRS
TRN :
579118
|
Chennai - Tamil Nadu
Contract Value :
3.23 Crore
|
Agency Name :
Madras Aluminium Company Ltd.
5710
Supply of Super Enamelled copper winding wires 12 and 22 SWG
TRN :
613495
|
Tirunelvelli - Tamil Nadu
Contract Value :
2.95 Lacs
|
Agency Name :
Tamil Nadu Generation And Distribution Corporation Limited
