1751
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
1752
procurement of Stationary items
TRN :
728324
|
Contract Value :
5.58 Lacs
|
Agency Name :
Ministry Of Defence
1753
Procurement of Automated Field Test Analyzer (Perimeter)- 01 No
TRN :
729028
|
Contract Value :
23.32 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
1754
Supply of Fruit fresh
TRN :
728325
|
Contract Value :
1.06 Crore
|
Agency Name :
Ministry Of Defence
1755
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
1756
PROCUREMENT OF FURNITURE ITEMS
TRN :
728326
|
Contract Value :
5.55 Lacs
|
Agency Name :
Ministry Of Defence
1757
Replacement of ADU Kit, Make Star worldwide FZC, U.A.E
TRN :
729034
|
Contract Value :
3.31 Lacs
|
Agency Name :
Delhi University
1758
Procurement of Floor Mat with HAWS Logo
TRN :
728327
|
Contract Value :
3.82 Lacs
|
Agency Name :
Ministry Of Defence
1759
procurement of consumables/Reagents Make Diagnostica Stago S.A.S.
TRN :
729035
|
Contract Value :
4.45 Lacs
|
Agency Name :
Delhi University
1760
Procurement of 48x Kero Heaters and 22x Heat Kings
TRN :
728328
|
Contract Value :
15.53 Lacs
|
Agency Name :
Ministry Of Defence
