Contract Award Notice |
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| TRR | 4181646 |
| Organization | IHQ of MoD (Army)-(OSCC)Northern Comd-IHQ of MoD (Army)-(OSCC)CORPS 1-Northern Comd-IHQ of MoD (Army)-(OSCC)ORD UNIT 4-IHQ of MoD (Army) |
| Tender No | 406/e-Proc/Ord/03/LP |
| Funded By | Self-Funded |
| Country | India , Southern Asia |
| Contract Value | 521,735 |
Work Detail |
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Purchase Of Ord Stores-1 G1 5340-000891 Hasps With Staples Steel 125Mm 2 K1 8530-000011 Brushes Hair Mk-3 3 K1 8530-000020 Brushes Shaving Mk-3 4 K5 8530-000012 Brushes Nail Mk-Ii 5 K6 7330-000035 Strainer Rice 510 X250 Mm 6 J2 7330-000105 Kettle Camp Oval 13.6 Ltr 7 F1 7920-000141 Brushes Dusting General Mk-2 8 K6 7330-000013 Kettle Tea Almn 2.3 Ltrsr 9 Cc2 8530-000003 Blade Safety Razor Mk-Ii 10 K7 4210-001121 Charge, Fire Extinguisher, Mech. Foam 9 Litre, Plain Type, Aqueous Film Forming Foam ( Afff ) 550 Ml 11 K6 7330-000152 Karahi 760Mm X 305Mm Deep 12 G2 4710-000097 Tubing Copper Rd Seamless Od 8Mm X Wt 0.80Mm 13 J2 7310-000113 Cobl Burner Casing Mk-2 14 K3 7210-000054 Durries Floor Dark Blue With Ccrimson Border Size 460Cm X 460Cm 15 K5 6260-000027 Burner With Dome ( For Lantern Hurricane Tinned Size 2 ) |
Key Dates |
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| Contract Date | 18 Oct 2018 |
Contact Information |
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