321
Procurement of 5 Ply Carton for ER Lube Plants.
TRN :
769909
|
Contract Value :
1.08 Crore
|
Agency Name :
Indian Oil Corporation Limited
322
SUPPLY INSTALLATION WATERING MAINTENANCE SHIFTING AND REMOVAL OF DESERT COOLERS ON HIRE BASIS DURING THE SUMMER SEASON OF 2020 FOR THE OFFICE OF DIRECTORATE GENERAL BORDER ROADS SEEMA SADAK BHAWAN RING ROAD DELHI CANTT NEW DELHI 110010
TRN :
769891
|
Contract Value :
27.53 Lacs
|
Agency Name :
Border Road Organisation
323
Procurement of Adult Bronchovideoscope
TRN :
769896
|
Contract Value :
19.85 Lacs
|
Agency Name :
Delhi University
324
Repair and Replacement of Printer in Immunocap100 Fully Automatic Allergy Analyser Make Phadia
TRN :
769897
|
Contract Value :
44.3 Thousand
|
Agency Name :
Delhi University
325
Procurement of TB Lamp Instrument and Accessories Make HumaloopT and chemicals/consumables Make Eiken Chemical
TRN :
769898
|
Contract Value :
5.34 Lacs
|
Agency Name :
Delhi University
326
Procurement of Sub Cell GT Cell for Horizontal Electrophoresis System
TRN :
769298
|
Contract Value :
1.36 Lacs
|
Agency Name :
Delhi University
327
Procurement of Fully Automatic Elisa Processor
TRN :
769310
|
Contract Value :
24.78 Lacs
|
Agency Name :
Delhi University
328
Procurement of Endobronchial Cryo Surgical System
TRN :
769311
|
Contract Value :
21.08 Lacs
|
Agency Name :
Delhi University
329
Procurement of Multiscan Sky Microplate Spectrophotometer with Accessories
TRN :
769312
|
Contract Value :
14.64 Lacs
|
Agency Name :
Delhi University
330
REPAIR/MAINT OF SUMMER APPLIANCES OF HQ DELHI AREA,285FD WKSP,147FD WKSP,5 MLI,202BD COY,EETSU,1WEC,STN WKSP EME,5SIG GP,DCN SUB GP PALAM,150TA PUNJAB,500(I)SIG COY,RRC,MES IB,224 TRANSIT CAMP,1CIU,60INF BDE,20MANDIR MARG,COMD HUTS,48MVH ETC
TRN :
769408
|
Contract Value :
28.01 Lacs
|
Agency Name :
Military Engineer Services
