6081
Haemo- Dialysis Machine with UPS 2 KVA 2 main one each for hepatitis B cand HIV- 05 Nos
TRN :
545379
|
Contract Value :
41.00 Lacs
|
Agency Name :
Police Department
6082
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
545383
|
Contract Value :
4.70 Lacs
|
Agency Name :
Ministry Of Defence
6083
SUPPLY OF FURNITURE FOR OP WKS SHELTERS
TRN :
545385
|
Contract Value :
28.97 Lacs
|
Agency Name :
Ministry Of Defence
6084
Supplying of OJ Living Shelter, CHDH (OR), and Small Living Shelter (SLS).
TRN :
545389
|
Contract Value :
1.48 Crore
|
Agency Name :
Ministry Of Defence
6085
Rate Contract for supply of Xerox printers consumables items
TRN :
544268
|
Contract Value :
22.60 Lacs
|
Agency Name :
Indian Oil Corporation Limited
6086
REPAIRS TO WATER STORAGE HEATER GEYSER SOLAR SYSTEM AND FANS INSTALLED AT PORBANDAR UNDER GE I NAVY PORBANDAR
TRN :
543971
|
Contract Value :
1.30 Lacs
|
Agency Name :
Military Engineer Services
6087
LOCAL PURCHASE OF ATTA WHOLE MEA AND DALIA
TRN :
545367
|
Contract Value :
12.12 Lacs
|
Agency Name :
Ministry Of Defence
6088
SUPPLY CATTLE FEED INGRIDENT AT MILITARY FARM DEOLALI
TRN :
537360
|
Contract Value :
69.18 Lacs
|
Agency Name :
Ministry Of Defence
6089
LOCAL PURCHASE OF EDIBLE OIL
TRN :
547821
|
Contract Value :
98.5 Thousand
|
Agency Name :
Ministry Of Defence
6090
A/R and M/O to various roads under PWD Division South West Road-I during 2018-19. SH- Providing of Maintenance Van for Maintaining Roads Under Sub Division-V
TRN :
545740
|
Contract Value :
2.43 Lacs
|
Agency Name :
Public Works Department
