4511
PROCUREMENT OF TWO ITEMS REQUIRED FOR TK T-90
TRN :
612623
|
New Delhi - Delhi
Contract Value :
1.62 Lacs
|
Agency Name :
Ministry Of Defence
4512
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PERIOD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612693
|
New Delhi - Delhi
Contract Value :
6.82 Lacs
|
Agency Name :
Ministry Of Defence
4513
Software for Unified Payment Gateway Portal with comprehensive on site technical & maintenance support for 03 years extendable up to 5-years
TRN :
612667
|
New Delhi - Delhi
Contract Value :
8.14 Lacs
|
Agency Name :
Jawaharlal Nehru University
4514
SUPPLY OF GREEN FODDER AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612694
|
New Delhi - Delhi
Contract Value :
10.78 Lacs
|
Agency Name :
Ministry Of Defence
4515
SUPPLY OF ICE MM AT SUP DEP ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612695
|
New Delhi - Delhi
Contract Value :
7.18 Lacs
|
Agency Name :
Ministry Of Defence
4516
SUPPLY OF BREAD WHITE AT 227 COY ASC AIR FORCE STN NEW DELHI AND SUP DEP ASC TIMARPUR FOR THE PERIOD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612696
|
New Delhi - Delhi
Contract Value :
8.96 Lacs
|
Agency Name :
Ministry Of Defence
4517
SUPPLY OF VEG FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612697
|
New Delhi - Delhi
Contract Value :
13.88 Lacs
|
Agency Name :
Ministry Of Defence
4518
SUPPLY OF BREAD WHITE AND BREAD WHOLE WHEAT AT SUP DEPOT ASC DELHI CANTT FOR THE PD FROM 01 OCT 18 TO 30 SEP 19
TRN :
612698
|
New Delhi - Delhi
Contract Value :
50.62 Lacs
|
Agency Name :
Ministry Of Defence
4519
SUPPLY OF FRUIT FRESH AT 3 WING AF PALAM ROAD FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612700
|
New Delhi - Delhi
Contract Value :
32.80 Lacs
|
Agency Name :
Ministry Of Defence
4520
SUPPLY OF VEG FRESH AT NSG MANESAR FOR THE PERIOD FROM 01 OCT 2018 TO 30 SEP 2019
TRN :
612703
|
New Delhi - Delhi
Contract Value :
33.74 Lacs
|
Agency Name :
Ministry Of Defence
