891
PROCUREMENT OF CARDS TO FACILITATE WORKING OF SATL EXCH AT LEH IN RLU MODE
TRN :
733074
|
New Delhi - Delhi
Contract Value :
29.98 Lacs
|
Agency Name :
Ministry Of Defence
892
Supply of Generator Set 15KVA with additional Spares
TRN :
733000
|
New Delhi - Delhi
Contract Value :
6.99 Lacs
|
Agency Name :
Ministry Of Defence
893
Procurement of ORD Items Through Local Purchase
TRN :
733001
|
New Delhi - Delhi
Contract Value :
17.69 Lacs
|
Agency Name :
Ministry Of Defence
894
Supply of materials for construction of CDL (Modular PD)
TRN :
733002
|
New Delhi - Delhi
Contract Value :
60.08 Lacs
|
Agency Name :
Ministry Of Defence
895
Rate of Dental Materials out of DGLP FUND
TRN :
733003
|
New Delhi - Delhi
Contract Value :
19.3 Thousand
|
Agency Name :
Military Engineer Services
896
Rate of Dental Materials out of ECHS FUND
TRN :
733004
|
New Delhi - Delhi
Contract Value :
66.6 Thousand
|
Agency Name :
Ministry Of Defence
897
SUPPLY OF MTA STORES
TRN :
733005
|
New Delhi - Delhi
Contract Value :
4.00 Lacs
|
Agency Name :
Ministry Of Defence
898
Procurement of ORD Items
TRN :
733007
|
New Delhi - Delhi
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
899
Procurement of ORD Items Through
TRN :
733008
|
New Delhi - Delhi
Contract Value :
31.76 Lacs
|
Agency Name :
Ministry Of Defence
900
Sypply of MTA stores
TRN :
733009
|
New Delhi - Delhi
Contract Value :
7.73 Lacs
|
Agency Name :
Ministry Of Defence