2571
Comprehensive Annual maintenance contract (CAMC) of Chiller Unit No. 2 (One no.) installed in Power House for a period of two years
TRN :
681496
|
New Delhi - Delhi
Contract Value :
23.76 Lacs
|
Agency Name :
National Hydroelectric Power Corporation Limited
2572
SUPPLY OF OP WKS STORES
TRN :
706413
|
New Delhi - Delhi
Contract Value :
13.86 Lacs
|
Agency Name :
Ministry Of Defence
2573
PROVIDING SERVICES FOR MANNING AND OPERATION OF AC PLANT AT HQ CAMS COD AND 505 ABW UNDER GE (U) P AND M
TRN :
736438
|
New Delhi - Delhi
Contract Value :
1.51 Lacs
|
Agency Name :
Military Engineer Services
2574
Procurement of Spares
TRN :
681919
|
New Delhi - Delhi
Contract Value :
3.5 Thousand
|
Agency Name :
Ministry Of Defence
2575
Allotment of F and B Kiosk behind Hall 11
TRN :
681515
|
New Delhi - Delhi
Contract Value :
3.55 Lacs
|
Agency Name :
India Trade Promotion Organisation
2576
SUPPLY OF OP WKS STORES
TRN :
706414
|
New Delhi - Delhi
Contract Value :
15.89 Lacs
|
Agency Name :
Ministry Of Defence
2577
Anti-HDAC1 Rabbit Poly Antibody+53 Other Items
TRN :
705998
|
New Delhi - Delhi
Contract Value :
19.25 Lacs
|
Agency Name :
Defence Research And Development Organisation
2578
Procurement of Duco Thinner
TRN :
706415
|
New Delhi - Delhi
Contract Value :
70.5 Thousand
|
Agency Name :
Ministry Of Defence
2579
Electronic equipments
TRN :
681535
|
New Delhi - Delhi
Contract Value :
7.97 Lacs
|
Agency Name :
Delhi University
2580
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
