2571
Procurement of Distell Water and Electrolyte (H2SO4)
TRN :
706421
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2572
Repair and Replacement of Battery Pack Zion for Syringe Infusion Pump
TRN :
681537
|
Contract Value :
31.8 Thousand
|
Agency Name :
Delhi University
2573
Procurement of Brown Paper W/P
TRN :
681918
|
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
2574
HDAC1 Rabbit Poly Antibody and 53 Other Items
TRN :
681544
|
Contract Value :
19.25 Lacs
|
Agency Name :
Defence Research And Development Organisation
2575
Procurement of Spares
TRN :
681919
|
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2576
UPLC HILIC Column with Guard column and two other item
TRN :
681547
|
Contract Value :
3.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
2577
Comprehensive Annual maintenance contract (CAMC) of Chiller Unit No. 2 (One no.) installed in Power House for a period of two years
TRN :
705802
|
Contract Value :
23.76 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2578
Manpower contract for production activities of new fan project
TRN :
681548
|
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
2579
supply of Thermal lagging of water pipeline of HVAC system, cooling tower basement and patch repairing of existing pipeline etc. inside the Power House.
TRN :
705807
|
Contract Value :
39.02 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2580
CP-96345 (25mg per pack) with 92 other items
TRN :
681550
|
Contract Value :
22.69 Lacs
|
Agency Name :
Defence Research And Development Organisation
