2231
Supply/Print order of Supplementry Material
TRN :
837676
|
Mohali - Punjab
Contract Value :
2.70 Crore
|
Agency Name :
Department Of Education
2232
Special repair of Annual Maintenance contract Water Supply at Talwandi Bhai Distt. Ferozepur
TRN :
837678
|
Ferozepur - Punjab
Contract Value :
4.93 Lacs
|
Agency Name :
Punjab Water Supply And Sewerage Board
2233
Supply and fixing Sign Boards
TRN :
837679
|
Ferozepur - Punjab
Contract Value :
5.00 Lacs
|
Agency Name :
Municipal Council
2234
Supply of Furniture, Iron Almira and Iron Racks in all branches, Fire Brigade and tubwell's of M.C. Pathankot. (E.Cost. 6.00 Lacs)
TRN :
837680
|
Pathankot - Punjab
Contract Value :
6.00 Lacs
|
Agency Name :
Municipal Corporation
2235
Supply of printing Stationary in different Branches of M.C. Pathankot
TRN :
837681
|
Pathankot - Punjab
Contract Value :
5.50 Lacs
|
Agency Name :
Municipal Corporation
2236
Supply of different type of stationary in different branches of M.C. Pathankot.
TRN :
837682
|
Pathankot - Punjab
Contract Value :
7.50 Lacs
|
Agency Name :
Municipal Corporation
2237
R/C Est. for Supply of B.F. 150 Portable Fogging Machine for M.C. Nangal.
TRN :
837683
|
Nangal - Punjab
Contract Value :
1.80 Lacs
|
Agency Name :
Municipal Council
2238
SALE OF SUGAR
TRN :
837684
|
Fazilka - Punjab
Contract Value :
6.41 Lacs
|
Agency Name :
Department Of Cooperation
2239
Shifting of Molasses Tank at Zira Co-operative Sugar Mills to Ajnala Co-operative Sugar Mills dated 16.04.2020
TRN :
837685
|
Ajnala - Punjab
Contract Value :
20.0 Thousand
|
Agency Name :
Department Of Cooperation
2240
purchase order for Automatic Processed Cheese Tin Filling and Seaming Machine Complete accessories and Complete Fitting at Verka Patiala Dairy.
TRN :
837686
|
Patiala - Punjab
Contract Value :
22.98 Lacs
|
Agency Name :
Department Of Cooperation
