931
annual maintenance contract for computers, peripherals and networks for 2 years
TRN :
731906
|
Contract Value :
11.04 Lacs
|
Agency Name :
Defence Research And Development Organisation
932
supply of 1. Low Power Attenuator(2W)-01db, 2db, 3db, 5db, 10db, 20db, 2. Low Power Attenuator(5W)-01db, 2db, 3db, 5db, 10db, 20db, 3. RF Termination (1W)
TRN :
731907
|
Contract Value :
2.13 Lacs
|
Agency Name :
Defence Research And Development Organisation
933
supply of CT8 CRYO PUMP SET (ii) AIR COOLED COMPRESSOR (MODEL 8200)
TRN :
731908
|
Contract Value :
56.2 Thousand
|
Agency Name :
Defence Research And Development Organisation
934
SUPPLY OF CHICKEN (BROILER) DRESSED CHILLED/FROZEN FOR THE PD FROM 18 FEB 2020 TO 21 FEB 2020.
TRN :
775089
|
Contract Value :
4.43 Lacs
|
Agency Name :
Ministry Of Defence
935
Scanning, Digitalization of Service Book and Binding
TRN :
730457
|
Contract Value :
219
|
Agency Name :
Delhi Milk Scheme
936
Procurement of Donor Couch Double Motor- 02 Nos
TRN :
730476
|
Contract Value :
4.05 Lacs
|
Agency Name :
Indo Tibetan Border Police Force
937
providing OF FIRE HYDRANT AND ALLIED WORK FOR CAME BLDG TECH AREA II AT DEAL UNDER GE(I) RND
TRN :
729895
|
Contract Value :
5.90 Lacs
|
Agency Name :
Military Engineer Services
938
REPAIR OF E/M NATURE WORKS INCLUDING REPLACEMENT OF U/S ELECTRIC INTERNAL WIRING WITH FITTINGS AND FIXTURES AT OTM MD ACCN AT KHANPUR DUNDAHERA AND MANESAR ARMY CAMP AND REPAIR/REPLACEMENT OF U/S INTERNAL ELECTRIC WIRING WITH FITTINGS AND FIXTURES AT
TRN :
729911
|
Contract Value :
11.59 Lacs
|
Agency Name :
Military Engineer Services
939
HIRING OF ITEMS FOR PREPARATION OF VENUE FOR AREA TROOPS GET TOGETHER AT KALAIVANAR ARANGAM AUDITORIUM ON 15 FEB 20
TRN :
729865
|
Contract Value :
4.90 Lacs
|
Agency Name :
Ministry Of Defence
940
PURCHASE OF BROILER ALIVE
TRN :
729888
|
Contract Value :
3.24 Lacs
|
Agency Name :
Ministry Of Defence
