1161
PURCHASE OF TONER CARTRIDGES AND UPS FOR COLLEGE.
TRN :
753172
|
Dharmapuri - Tamil Nadu
Contract Value :
45.5 Thousand
|
Agency Name :
Department Of Technical Eduction
1162
PURCHASE OF TONER CARTRIDGES AND UPS FOR COLLEGE
TRN :
753173
|
Dharmapuri - Tamil Nadu
Contract Value :
27.5 Thousand
|
Agency Name :
Government Engineering Collage
1163
SUPPLY OF XEROX MACHINE
TRN :
753167
|
Karur - Tamil Nadu
Contract Value :
1.88 Lacs
|
Agency Name :
Government Polytechnic College
1164
Supply of Office Stationery items for Board Examination
TRN :
753168
|
Uthangarai - Tamil Nadu
Contract Value :
57.7 Thousand
|
Agency Name :
Government Polytechnic College
1165
SUPPLY OF ALL DEPARTMENT FURNITURE
TRN :
753169
|
Salem - Tamil Nadu
Contract Value :
2.00 Lacs
|
Agency Name :
Government Polytechnic College
1166
DSO AND CRO
TRN :
753197
|
Srirangam - Tamil Nadu
Contract Value :
2.65 Lacs
|
Agency Name :
Government Engineering Collage
1167
Function Generator and Digital Multimeter
TRN :
753198
|
Srirangam - Tamil Nadu
Contract Value :
1.96 Lacs
|
Agency Name :
Government Engineering Collage
1168
ETAP SOFTWARE
TRN :
753199
|
Thanjavur - Tamil Nadu
Contract Value :
3.48 Lacs
|
Agency Name :
Government Engineering Collage
1169
Supply of Gear Hobbing Machine
TRN :
753200
|
Theni - Tamil Nadu
Contract Value :
4.19 Lacs
|
Agency Name :
Government Engineering Collage
1170
Supply of Leaf Spring Testing Machine
TRN :
753201
|
Theni - Tamil Nadu
Contract Value :
5.26 Lacs
|
Agency Name :
Government Engineering Collage
