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2141 Rate Enquiry of Consumable/Drugs and Allied for DGLP
TRN : 715205 |  New Delhi - Delhi
Contract Value : 1.22 Lacs | Agency Name : Ministry Of Defence
Tender award for rate enquiry of consumable/drugs and allied for dglp
2142 SPECIAL REPAIRS TO 25 LTRS CAPACITY GEYSERS AGAINST OF FOR DGQA OFFICERS MD ACCOMMODATION AT AMAR VIHAR ANAND PARBAT UNDER GE NORTH
2143 Procurement of Expendable Prosthetic Components out of DGLP
TRN : 715267 |  New Delhi - Delhi
Contract Value : 44.99 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of expendable prosthetic components out of dglp
2144 Supply of Cyfluthrin 10 WP, Bleaching Powder, Foot Powder and Lime Slacked
TRN : 715268 |  New Delhi - Delhi
Contract Value : 68.7 Thousand | Agency Name : Ministry Of Defence
Tender award for supply of cyfluthrin 10 wp, bleaching powder, foot powder and lime slacked
2145 SUPPLY OF MTA STORES FOR MAINT OF OPERATIONAL WORKS
TRN : 715269 |  New Delhi - Delhi
Contract Value : 18.77 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of mta stores for maint of operational works
2146 Procurement of Expendable Prosthetic Components out of DGLP
TRN : 715270 |  New Delhi - Delhi
Contract Value : 18.37 Lacs | Agency Name : Ministry Of Defence
Tender award for procurement of expendable prosthetic components out of dglp
2147 Supply of stores for construction of command post
TRN : 715271 |  New Delhi - Delhi
Contract Value : 3.80 Lacs | Agency Name : Ministry Of Defence
Tender award for supply of stores for construction of command post
2148 SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
2149 SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT
2150 SUPPLY OF EXPENDABLE MEDICAL STORES UNDER PRICE AGREEMENT FOR A PERIOD OF ONE YEAR FROM THE DATE OF SIGNING THE CONTRACT

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