6581
PROCUREMENT OF ORD ITEMS THROUGH LOCAL PROCUREMENT
TRN :
529785
|
Contract Value :
9.81 Lacs
|
Agency Name :
Ministry Of Defence
6582
REPAIR REPLACEMENT OF SEWAGE LINE AND CLEANING OF SEWER LINE IN CARIAPPA VIHAR OFFICERS FAFA ACCN MT LINE STN WKSP EME BSO YARD GE WEST AND PERIODICAL SERVICES IN THE OFFICER FAFA ACCN OF CARIAPPA VIHAR JCOS OR MD ACCN OF VIKRAM BATRA VIHAR
TRN :
553895
|
Contract Value :
19.84 Lacs
|
Agency Name :
Military Engineer Services
6583
Purchase of Edible Oil
TRN :
532917
|
Contract Value :
25.64 Lacs
|
Agency Name :
Ministry Of Defence
6584
REPAIR OF HARNESS OF BPJ AND BPP.
TRN :
533488
|
Contract Value :
7.41 Lacs
|
Agency Name :
Ministry Of Defence
6585
supply of medicine
TRN :
532918
|
Contract Value :
24.1 Thousand
|
Agency Name :
Ministry Of Defence
6586
supply of medicine
TRN :
532919
|
Contract Value :
78.7 Thousand
|
Agency Name :
Ministry Of Defence
6587
supply of medicine
TRN :
532920
|
Contract Value :
12.3 Thousand
|
Agency Name :
Ministry Of Defence
6588
supply of medicine
TRN :
532921
|
Contract Value :
24.1 Thousand
|
Agency Name :
Ministry Of Defence
6589
supply of medicine
TRN :
532922
|
Contract Value :
18.7 Thousand
|
Agency Name :
Ministry Of Defence
6590
supply of medicine
TRN :
532923
|
Contract Value :
39.4 Thousand
|
Agency Name :
Ministry Of Defence
