891
annual maintenance contract for EMC/VNXe3200 (01 No.) and SAS Disk Drivers (12 Nos.) for a period of 01 year
TRN :
733066
|
Contract Value :
4.68 Lacs
|
Agency Name :
Defence Research And Development Organisation
892
annual maintenace contract and Process Support for ITO Coating Facility for 01 year
TRN :
733067
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
893
annual maintenance contract and Process Support for ITO Coating Facility for 01 year
TRN :
733068
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
894
annual maintenance contract and Process Support for ITO Coating Facility for 01 year
TRN :
733069
|
Contract Value :
84.70 Lacs
|
Agency Name :
Defence Research And Development Organisation
895
PROCUREMENT OF LPG APPLIANCES TYPE A AND TYPE B
TRN :
733070
|
Contract Value :
41.63 Lacs
|
Agency Name :
Ministry Of Defence
896
PROCUREMENT OF DENTAL STORES
TRN :
733071
|
Contract Value :
10.16 Lacs
|
Agency Name :
Ministry Of Defence
897
Procurement of Baled Hay including transportation & delivery at Stack Yard MF Jabalpur for the period from the date of sanction by the CFA to 30 Sep 2020
TRN :
733072
|
Contract Value :
13.92 Lacs
|
Agency Name :
Ministry Of Defence
898
PROCUREMENT OF CARDS TO FACILITATE WORKING OF SATL EXCH AT LEH IN RLU MODE
TRN :
733073
|
Contract Value :
29.98 Lacs
|
Agency Name :
Ministry Of Defence
899
PROCUREMENT OF CARDS TO FACILITATE WORKING OF SATL EXCH AT LEH IN RLU MODE
TRN :
733074
|
Contract Value :
29.98 Lacs
|
Agency Name :
Ministry Of Defence
900
OUT SOURCING OF LIFT ATTENDENT/ OPERATOR CARRIAPPA VIHAR SP MARG AND TPT
TRN :
767413
|
Contract Value :
2.08 Lacs
|
Agency Name :
Military Engineer Services
