6041
Rate Enquiry of Medicine to ECHS RE-08
TRN :
525407
|
Contract Value :
23.79 Lacs
|
Agency Name :
Ministry Of Defence
6042
SUPPLY OF DENTAL UNIT COMAPCT COMPLETE ALONG WITH ALL ACCESSORIES AND DENTAL OPERATORS STOOL
TRN :
525414
|
Contract Value :
3.52 Lacs
|
Agency Name :
Ministry Of Defence
6043
Name of Work: Procurement of Stationery and Computer consumables (Note:-The rates quoted in BoQ to be including of all taxes and duties such as GST and Custom duty etc.)
TRN :
525416
|
Contract Value :
14.28 Lacs
|
Agency Name :
Ministry Of Defence
6044
Tender for servicing and maintenance of ACs.
TRN :
525423
|
Contract Value :
17.60 Lacs
|
Agency Name :
Bureau Of Customs
6045
Tender for Event Manager to organize VIBRATIONS 2019 of Shivaji College
TRN :
524025
|
Contract Value :
21.00 Lacs
|
Agency Name :
Delhi University
6046
P/F walls tiles Adjacent wall of toilets water cooler area and different places in Bi-Amma Girls Hostel at Jamia Millia Islamia.
TRN :
525387
|
Contract Value :
3.21 Lacs
|
Agency Name :
Building Construction Department
6047
Supply of Course Material and Reference Books for Setting up of CEIT in Niue
TRN :
525134
|
Contract Value :
3.07 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
6048
Supply, Installation, Commissioning and Onsite support of IT Hardware and Software for Setting up of CEIT in Niue
TRN :
525136
|
Contract Value :
79.43 Lacs
|
Agency Name :
Department Of Electronics And Information Technology
6049
SUPPLY OF DRUGS AND CONSUMABLES
TRN :
524593
|
Contract Value :
39.37 Lacs
|
Agency Name :
Ministry Of Defence
6050
supply of Paint and Other Misc Items
TRN :
524601
|
Contract Value :
9.91 Lacs
|
Agency Name :
Ministry Of Defence
