6761
Repairing of Old water supply line from source to storage tank at ATC SSB Kumarsain (HP)
TRN :
522176
|
Contract Value :
10.02 Lacs
|
Agency Name :
Sashastra Seema Bal
6762
Maintenance of ISBT Anand Vihar
TRN :
502699
|
Contract Value :
12.58 Lacs
|
Agency Name :
Delhi Transport Infrastructure Development Corporation Limited
6763
supply of Colour Digital Photocopier Printer and Scanner
TRN :
715563
|
Contract Value :
2.99 Lacs
|
Agency Name :
Micro, Small And Medium Enterprises
6764
supply of Column Drilling Machine
TRN :
715564
|
Contract Value :
3.25 Lacs
|
Agency Name :
Micro Housing Finance Corporation Limited
6765
Procurement of Medical Stores ( Dry Format Card for Patient and donor) for AFTC
TRN :
591107
|
Contract Value :
6.56 Lacs
|
Agency Name :
Irrigation And Public Health Department
6766
Procurement of Medical stores ( ABO Rh forward grouping ) for AFTC
TRN :
591103
|
Contract Value :
5.55 Lacs
|
Agency Name :
Irrigation And Public Health Department
6767
Procurement of medical stores(Glucose solution percent in non toxic disposable plastic bottl e of 500 ml FFS) For AFTC
TRN :
591109
|
Contract Value :
7.48 Lacs
|
Agency Name :
Irrigation And Public Health Department
6768
maintenance of ISBT Anand Vihar
TRN :
502700
|
Contract Value :
2.93 Lacs
|
Agency Name :
Delhi Transport Infrastructure Development Corporation Limited
6769
Procurement of medical stores(Sodium lactate compound solution (Ringer lactate solution)in non toxic disposable plastic bottle of 500 ml FFS) For AFTC
TRN :
591108
|
Contract Value :
19.77 Lacs
|
Agency Name :
Irrigation And Public Health Department
6770
PRICE AGREEMENT ECHS EXPENDABLE STORES
TRN :
630578
|
Contract Value :
99.21 Lacs
|
Agency Name :
Department Of Irrigation
