3471
REVISED ESTIMATE FOR THE COST OF RENOVATION OF QUARTERS (XXIII-420) BUILDING OF GOVT TIMBER DEPOT KUPPADY DURING 2019-20
TRN :
846978
|
Contract Value :
4.80 Lacs
|
Agency Name :
Forest Department
3472
Purchase of Consumables
TRN :
846979
|
Contract Value :
7.68 Lacs
|
Agency Name :
Department Of Technical Eduction
3473
Purchase of Equipments
TRN :
846980
|
Contract Value :
1.86 Lacs
|
Agency Name :
Department Of Technical Eduction
3474
Purchase of Furniture (Custom Made)
TRN :
846981
|
Contract Value :
1.12 Lacs
|
Agency Name :
Department Of Technical Eduction
3475
Supply and Installation of Laboratory Instruments
TRN :
846982
|
Contract Value :
1.77 Lacs
|
Agency Name :
Drugs Control Department
3476
Purchase of FRP Kattamaram
TRN :
846983
|
Contract Value :
13.46 Lacs
|
Agency Name :
Municipal Corporation
3477
Supply of Paraffin wax
TRN :
846984
|
Contract Value :
2.50 Lacs
|
Agency Name :
Department Of Medical Education
3478
SUPPLY OF BIOLOGICALS
TRN :
846985
|
Contract Value :
3.00 Lacs
|
Agency Name :
Department Of Technical Eduction
3479
rate contract for the supply of Chemicals, Glasswares, and Biologicals
TRN :
846986
|
Contract Value :
1.0 Thousand
|
Agency Name :
Centre For Professional And Advanced Studies
3480
WQM and SP- Modernisation of Quality control labs under SRI for Water Quality, Nettoor- Revised Requirement Statement of Lab Equipments to Quality Control Division, Kozhokode
TRN :
846987
|
Contract Value :
3.27 Lacs
|
Agency Name :
Kerala Water Authority
