4321
SUPPLY OF COMPUTER ACCESSORIES
TRN :
596663
|
Karur - Tamil Nadu
Contract Value :
49.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4322
Annual Maintenance Contract for RICOH copier Machine
TRN :
596664
|
Karur - Tamil Nadu
Contract Value :
9.0 Thousand
|
Agency Name :
Department Of Technical Eduction
4323
ONLINE UPS
TRN :
596666
|
Krishnagiri - Tamil Nadu
Contract Value :
1.50 Lacs
|
Agency Name :
Department Of Technical Eduction
4324
UPS FOR CSE DEPARTMENT
TRN :
596668
|
Krishnagiri - Tamil Nadu
Contract Value :
1.51 Lacs
|
Agency Name :
Department Of Technical Eduction
4325
ONLINE UPS
TRN :
596669
|
Krishnagiri - Tamil Nadu
Contract Value :
1.51 Lacs
|
Agency Name :
Department Of Technical Eduction
4326
OFFICE STORE
TRN :
596670
|
Chennai - Tamil Nadu
Contract Value :
85.8 Thousand
|
Agency Name :
Department Of Technical Eduction
4327
office purches
TRN :
596671
|
Chennai - Tamil Nadu
Contract Value :
29.9 Thousand
|
Agency Name :
Department Of Technical Eduction
4328
purches of library book
TRN :
596672
|
Chennai - Tamil Nadu
Contract Value :
49.7 Thousand
|
Agency Name :
Department Of Technical Eduction
4329
Supply of Mechanical Equipments
TRN :
596674
|
Chennai - Tamil Nadu
Contract Value :
1.17 Lacs
|
Agency Name :
Department Of Technical Eduction
4330
EEE Consumables
TRN :
596676
|
Krishnagiri - Tamil Nadu
Contract Value :
28.8 Thousand
|
Agency Name :
Department Of Technical Eduction
