2761
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
701396
|
Salem - Tamil Nadu
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2762
SERVICING OF TG - DSC SAMPLE CARRIER FOR ASC
TRN :
675346
|
Karaikudi - Tamil Nadu
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2763
Purchase of RO water purifier
TRN :
701397
|
Chennai - Tamil Nadu
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2764
Purchase of RO water purifier
TRN :
672919
|
Chennai - Tamil Nadu
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2765
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Chennai - Tamil Nadu
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2766
SPHERICAL ROLLER BEARING 22320 EASK.
TRN :
673582
|
Chennai - Tamil Nadu
Contract Value :
1.97 Lacs
|
Agency Name :
Madras Fertilizers Limited
2767
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
701399
|
Chennai - Tamil Nadu
Contract Value :
2.92 Lacs
|
Agency Name :
Department Of Technical Eduction
2768
Supply of Insole pressing Machine for footwear Manufacture
TRN :
672925
|
Chennai - Tamil Nadu
Contract Value :
4.07 Lacs
|
Agency Name :
Government Polytechnic College
2769
Purchase of Toners and External Hard Disk
TRN :
701400
|
Salem - Tamil Nadu
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2770
HIRING SERVICE OF ONE PICKUP VAN 12 PLUS 1 seater CONTRACT AT INDANE BOTTLING PLANT COIMBATORE
TRN :
702109
|
Coimbatore - Tamil Nadu
Contract Value :
12.54 Lacs
|
Agency Name :
Indian Oil Corporation Limited
