| 61. |
PROCUREMENT OF IT HARDWARE AGAINST DEFICIENT OF IT HARDWARE OF 12 JAT |
2019-09-24 |
2019-09-30 |
 |
| 62. |
PROCUREMENT OF FORENSIC HARDWARE TOOLS |
2019-10-23 |
2019-10-09 |
|
| 63. |
01 ITEM OF MU GROUP -C00 |
2019-09-19 |
2019-10-02 |
|
| 64. |
COMPREHENSIVE AMC OF VIDEO CONFERENCE EQUIPMETN |
2019-09-19 |
2019-10-09 |
|
| 65. |
HIRING OF SERVICES FOR INSTAPAK MACHINE AT INS UTKROSH, PORT BLAIR |
2019-09-19 |
2019-09-25 |
|
| 66. |
PRINTING OF INVITATION CARDS FOR POP 137TH COURSE |
2019-09-18 |
2019-09-30 |
|
| 67. |
PROCUREMENT OF SPECIALIST VEHICLE BATTERIES |
2019-09-14 |
2019-10-03 |
|
| 68. |
RATE CONTACT FOR PROCUREMENT OF OFFICE STATIONERY |
2019-09-16 |
2019-10-14 |
|
| 69. |
UPGRADATION OF EXISTING APPLICATIONS OF ENTERPRISE RESOURCE PLANNING ERP SYSTEM |
2019-09-17 |
2019-10-01 |
|
| 70. |
RATE CONTRACT TOWARDS STITCHING OF UNIFORMS AND SUPPLY OF UNIFORMS RELATED ACCESSORIES TO THE CADETS UNDERGOINING TRAINING AT NDA FOR A PERIOD OF THREE YEARS FROM DATE OF SIGNING THE CONTRACT |
2019-09-20 |
2019-09-30 |
|
