2091
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
2092
Purchase of RO water purifier
TRN :
701397
|
Chennai - Tamil Nadu
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2093
Purchase of Insole Pressing Machine for footwear manufacture
TRN :
701398
|
Chennai - Tamil Nadu
Contract Value :
4.07 Lacs
|
Agency Name :
Department Of Technical Eduction
2094
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
2095
Purchase of Toners and External Hard Disk
TRN :
701400
|
Salem - Tamil Nadu
Contract Value :
74.5 Thousand
|
Agency Name :
Department Of Technical Eduction
2096
CECRI-2019-14203 Servicing of TG-DSC SAMPLE CARRIER
TRN :
702406
|
Karaikudi - Tamil Nadu
Contract Value :
3.3 Thousand
|
Agency Name :
Council Of Scientific And Industrial Research
2097
Purchase of 10.0 KVA Online UPS and 12v 100AH Tubular Battery-16 Nos
TRN :
672912
|
Salem - Tamil Nadu
Contract Value :
3.53 Lacs
|
Agency Name :
Department Of Technical Eduction
2098
Purchase of RO water purifier
TRN :
672919
|
Chennai - Tamil Nadu
Contract Value :
3.51 Lacs
|
Agency Name :
Department Of Technical Eduction
2099
Supply of Insole pressing Machine for footwear Manufacture
TRN :
672925
|
Chennai - Tamil Nadu
Contract Value :
4.07 Lacs
|
Agency Name :
Government Polytechnic College
2100
Purchase of Swing Arm Clicking machine for Leather Goods Manufacture
TRN :
672930
|
Chennai - Tamil Nadu
Contract Value :
2.92 Lacs
|
Agency Name :
Government Polytechnic College
