6211
AMC for all type of air conditioners, water dispensers, water coolers , R.O. , refrigerator etc.
TRN :
518882
|
New Delhi - Delhi
Contract Value :
30.1 Thousand
|
Agency Name :
Ministry Of Information And Broadcastings
6212
Manufacture and supply of item part LV6/MT14 2610-000212 Tyre Pneu 11.00 x 20, 16 PR ST Nylon
TRN :
518896
|
New Delhi - Delhi
Contract Value :
4.71 Crore
|
Agency Name :
Ministry Of Defence
6213
LV7/STLN (VF) B-1301403 S/A OF DRIVEN DISC 1 A1/2 SPLINE
TRN :
518897
|
New Delhi - Delhi
Contract Value :
5.08 Crore
|
Agency Name :
Ministry Of Defence
6214
Procurement of LED Street light
TRN :
518899
|
New Delhi - Delhi
Contract Value :
60.0 Thousand
|
Agency Name :
Delhi University
6215
Local Purchase of Medical Store item
TRN :
519238
|
New Delhi - Delhi
Contract Value :
1.55 Lacs
|
Agency Name :
Ministry Of Defence
6216
SUPPLY OF HYG CHEM TO FOL DEPOT ASC, DELHI CANTT
TRN :
512624
|
New Delhi - Delhi
Contract Value :
5.32 Lacs
|
Agency Name :
Ministry Of Defence
6217
Tender for empanelment of printers on Rate Contract.
TRN :
518512
|
New Delhi - Delhi
Contract Value :
NA
|
Agency Name :
Kendriya Vidyalaya Sangathan
6218
RISK AND EXPENSE PURCHASE OF ATTA WHOLE MEAL FOR 5136 COY ASC (COMP) AT KARCHAM
TRN :
518513
|
New Delhi - Delhi
Contract Value :
8.33 Lacs
|
Agency Name :
Ministry Of Defence
6219
LOCAL PURCHASE OF EDIBLE OIL
TRN :
518519
|
New Delhi - Delhi
Contract Value :
10.01 Lacs
|
Agency Name :
Ministry Of Defence
6220
LOCAL PURCHASE OF EDIBLE OIL
TRN :
518520
|
New Delhi - Delhi
Contract Value :
10.01 Lacs
|
Agency Name :
Ministry Of Defence
