9971
Purchase of Consumables for Cardiology departments of Govt. Medical college Manjeri
TRN :
749417
|
Contract Value :
61.8 Thousand
|
Agency Name :
Government Medical College And Hospital
9972
Purchase of Gown to Govt. Medical College Hospital Manjeri
TRN :
749418
|
Contract Value :
1.14 Lacs
|
Agency Name :
Government Medical College And Hospital
9973
Purchase of Consumable for Fumigation to Govt. Medical College Hospital Manjeri
TRN :
749419
|
Contract Value :
2.18 Lacs
|
Agency Name :
Government Medical College And Hospital
9974
Purchase of Oxygen Mask and Prongs to ICU, Govt. Medical College Hospital Manjeri
TRN :
749420
|
Contract Value :
2.25 Lacs
|
Agency Name :
Department Of Medical Education
9975
Supply of Consumables for ECG ECG departments and ICU
TRN :
749421
|
Contract Value :
2.61 Lacs
|
Agency Name :
Government Medical College And Hospital
9976
PURCHASE OF SPAREPARTS Kozhikode Corporation 2018-19.
TRN :
749422
|
Contract Value :
8.04 Lacs
|
Agency Name :
Municipal Corporation
9977
Supply and Installation of Signage for National Institute of Speech and Hearing (NISH), Akkulam, Thiruvananthapuram as per the Schedule of Work enclosed.
TRN :
753270
|
Contract Value :
9.51 Lacs
|
Agency Name :
Hll Lifecare Limited
9978
MANGADU VAZHODU SC COLONY AT MEZHUVELY GRAMA PANCHAYAT
TRN :
751130
|
Contract Value :
9.37 Lacs
|
Agency Name :
District Panchayat
9979
Cheevodu Thachakulam Road Side Protection Wall in Piravanthoor Division Pathanapuram BP 2019 20 S177/20.
TRN :
752000
|
Contract Value :
6.00 Lacs
|
Agency Name :
District Panchayat
9980
Supply of 48V, 400Ah VRLA type Battery Set
TRN :
756296
|
Contract Value :
10.66 Lacs
|
Agency Name :
Kerala State Electricity Board
