1731
Annual Rate Contract for composing, translating, printing, packaging and delivery of around/about 5.2 lakh copies of the quarterly magazine Gramoday Sankalp
TRN :
729027
|
Contract Value :
3.87 Crore
|
Agency Name :
Ministry Of Panchayati Raj
1732
Printing of Registers
TRN :
728320
|
Contract Value :
3.19 Lacs
|
Agency Name :
Ministry Of Defence
1733
Procurement of Automated Field Test Analyzer (Perimeter)- 01 No
TRN :
729028
|
Contract Value :
23.32 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1734
Procurement of Printer Cartridge
TRN :
728321
|
Contract Value :
3.44 Lacs
|
Agency Name :
Ministry Of Defence
1735
annual maintenance contract (Civil and Electrical) for EPFO Head Office and residentaial quarters at Malviya Nagar
TRN :
729033
|
Contract Value :
13
|
Agency Name :
Employees Provident Fund Organisation
1736
supply OF RAW MATERIAL
TRN :
728322
|
Contract Value :
5.64 Lacs
|
Agency Name :
Ministry Of Defence
1737
Replacement of ADU Kit, Make Star worldwide FZC, U.A.E
TRN :
729034
|
Contract Value :
3.31 Lacs
|
Agency Name :
Delhi University
1738
Purchase of Med Stores
TRN :
728323
|
Contract Value :
17.13 Lacs
|
Agency Name :
Ministry Of Defence
1739
procurement of consumables/Reagents Make Diagnostica Stago S.A.S.
TRN :
729035
|
Contract Value :
4.45 Lacs
|
Agency Name :
Delhi University
1740
procurement of Stationary items
TRN :
728324
|
Contract Value :
5.58 Lacs
|
Agency Name :
Ministry Of Defence
