1611
PROCUREMENT OF DENTAL STORES
TRN :
733071
|
Contract Value :
10.16 Lacs
|
Agency Name :
Ministry Of Defence
1612
Procurement of Baled Hay including transportation & delivery at Stack Yard MF Jabalpur for the period from the date of sanction by the CFA to 30 Sep 2020
TRN :
733072
|
Contract Value :
13.92 Lacs
|
Agency Name :
Ministry Of Defence
1613
PROCUREMENT OF CARDS TO FACILITATE WORKING OF SATL EXCH AT LEH IN RLU MODE
TRN :
733073
|
Contract Value :
29.98 Lacs
|
Agency Name :
Ministry Of Defence
1614
PROCUREMENT OF CARDS TO FACILITATE WORKING OF SATL EXCH AT LEH IN RLU MODE
TRN :
733074
|
Contract Value :
29.98 Lacs
|
Agency Name :
Ministry Of Defence
1615
Supply of Generator Set 15KVA with additional Spares
TRN :
733000
|
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
1616
Procurement of ORD Items Through Local Purchase
TRN :
733001
|
Contract Value :
17.69 Lacs
|
Agency Name :
Ministry Of Defence
1617
Supply of materials for construction of CDL (Modular PD)
TRN :
733002
|
Contract Value :
60.08 Lacs
|
Agency Name :
Ministry Of Defence
1618
Rate of Dental Materials out of DGLP FUND
TRN :
733003
|
Contract Value :
19.3 Thousand
|
Agency Name :
Military Engineer Services
1619
Rate of Dental Materials out of ECHS FUND
TRN :
733004
|
Contract Value :
66.6 Thousand
|
Agency Name :
Ministry Of Defence
1620
SUPPLY OF MTA STORES
TRN :
733005
|
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
