1051
Processing of HE Digital Anesthesia Workstation 2 nos
TRN :
579786
|
Contract Value :
89.66 Lacs
|
Agency Name :
Department Of Health Services
1052
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
554974
|
Contract Value :
2.17 Lacs
|
Agency Name :
Military Engineer Services
1053
JOB ORDER FOR REPAIR REWINDING OF TRANSFORMER OF CAPACITY 250 KVA AT DIV LOCATION AT UMROI MIL STATION
TRN :
579828
|
Contract Value :
2.40 Lacs
|
Agency Name :
Military Engineer Services
1054
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
554975
|
Contract Value :
3.27 Lacs
|
Agency Name :
Military Engineer Services
1055
REPAIR/REPLACEMENT OF UNSERVICEABLE COMPONENTS OF FURNITURE AT AF STN PUKPUI UNDER AGE I KUMBHIRGRAM
TRN :
579842
|
Contract Value :
1.71 Lacs
|
Agency Name :
Military Engineer Services
1056
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
554976
|
Contract Value :
1.57 Lacs
|
Agency Name :
Military Engineer Services
1057
Procurement of Weapon Case
TRN :
579863
|
Contract Value :
7.86 Lacs
|
Agency Name :
Air India Limited
1058
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
554977
|
Contract Value :
1.92 Lacs
|
Agency Name :
Military Engineer Services
1059
PROVN OF STEEL FURNITURE FOR OTM ACCN FOR 2 MDSR (PHASE-II AND III), OTM ACCN PHASE-I AT 204 ALH SQN AND SPL REPAIR/ REPLACEMENT OF CHARPOY HARD TOP, LOCKERS STEEL AND OTHER FURNITURE AGAINST SURVEYED OFF AT GE DINJAN UNDER GE DINJAN
TRN :
579879
|
Contract Value :
41.73 Lacs
|
Agency Name :
Military Engineer Services
1060
QUOTATION FOR LOCAL PURCHASE OF STORE
TRN :
554978
|
Contract Value :
89.4 Thousand
|
Agency Name :
Military Engineer Services
