2571
Procurement of Duco Thinner
TRN :
706415
|
New Delhi - Delhi
Contract Value :
70.5 Thousand
|
Agency Name :
Ministry Of Defence
2572
Procurement of Spares
TRN :
681914
|
New Delhi - Delhi
Contract Value :
84.8 Thousand
|
Agency Name :
Ministry Of Defence
2573
PROCUREMENT OF AMPLIFIER KR-40 REQ FOR THE TK T-72 >
TRN :
706417
|
New Delhi - Delhi
Contract Value :
84.8 Thousand
|
Agency Name :
Ministry Of Defence
2574
UPLC HILIC Column with Guard column and two other item
TRN :
681547
|
New Delhi - Delhi
Contract Value :
3.43 Lacs
|
Agency Name :
Defence Research And Development Organisation
2575
PROCUREMENT OF SPARES REQ FOR THE TK T-72 >
TRN :
706418
|
New Delhi - Delhi
Contract Value :
44.2 Thousand
|
Agency Name :
Ministry Of Defence
2576
Procurement of Spares
TRN :
681915
|
New Delhi - Delhi
Contract Value :
44.2 Thousand
|
Agency Name :
Ministry Of Defence
2577
Procurement of Brown Paper W/P
TRN :
706420
|
New Delhi - Delhi
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
2578
Manpower contract for production activities of new fan project
TRN :
681548
|
New Delhi - Delhi
Contract Value :
6.50 Lacs
|
Agency Name :
Defence Research And Development Organisation
2579
Procurement of Distell Water and Electrolyte (H2SO4)
TRN :
706421
|
New Delhi - Delhi
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2580
Procurement of Brown Paper W/P
TRN :
681918
|
New Delhi - Delhi
Contract Value :
4.6 Thousand
|
Agency Name :
Ministry Of Defence
