2091
CECRI 2019 17730 SUPPLY OF PLUMBING MATERIALS
TRN :
674021
|
Karaikudi - Tamil Nadu
Contract Value :
4.90 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2092
SUPPLY OF Battery Electrode Slitting Machine
TRN :
674027
|
Karaikudi - Tamil Nadu
Contract Value :
4.84 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2093
SUPPLY OFComputer controlled digital precision flatbed cutting plotter
TRN :
674031
|
Karaikudi - Tamil Nadu
Contract Value :
4.72 Lacs
|
Agency Name :
Council Of Scientific And Industrial Research
2094
Supply of Earthing materials for CNS section at Madurai Airport
TRN :
674034
|
Madurai - Tamil Nadu
Contract Value :
1.99 Lacs
|
Agency Name :
Airports Authority Of India
2095
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
2096
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
2097
Purchase of RO water purifier
TRN :
701397
|
Chennai - Tamil Nadu
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2098
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Chennai - Tamil Nadu
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2099
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
2100
Purchase of Toners and External Hard Disk
TRN :
701400
|
Salem - Tamil Nadu
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
