| 3054716240726 |
26-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 69969 |
procurement of 2,596 pieces of ammunitions cal.9mm (124 gr full metal jacket)
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| 2313016240726 |
26-Jul-2024 |
07-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for k-8 aircraft on priority one basis
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| 2312916240726 |
26-Jul-2024 |
06-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of spares for rewiring
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|
| 2312816240726 |
26-Jul-2024 |
06-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of aircraft clock
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|
| 2312716240726 |
26-Jul-2024 |
13-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of radio altimeter and altimeter i
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| 2312616240726 |
26-Jul-2024 |
06-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of gtx-345 ads-b (in/out) transponder for y-12 aircraft on priority one basis
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| 2312016240726 |
26-Jul-2024 |
06-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of collins dbu-5000 data base unit and collins europe / asia / pacific navigation data base
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| 2311916240726 |
26-Jul-2024 |
14-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of head sets for vhf am base stations and pae t6t-rv am base stations on normal basis
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| 2311816240726 |
26-Jul-2024 |
14-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of hytera handheld hand free to be used for slaf establishments normal basis (internati
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| 2311716240726 |
26-Jul-2024 |
07-Aug-2024 |
Sri Lanka |
Refer Document. |
recovery and repair of mi-171sh (smh 4417) helicopter
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| 2311616240726 |
26-Jul-2024 |
07-Aug-2024 |
Sri Lanka |
Refer Document. |
repair of rads at kit for bell 212/412 helicopters on priority one basis
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| 2311516240726 |
26-Jul-2024 |
06-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of consumable for pt-6/k8 aircraft fleet on priority one basis
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| 2311416240726 |
26-Jul-2024 |
06-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of aircraft and component servicing and o/h on priority one basis
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| 2311316240726 |
26-Jul-2024 |
13-Aug-2024 |
Sri Lanka |
Refer Document. |
purchase of boots flying and boot flying jet on normal basis
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| 911816240726 |
26-Jul-2024 |
14-Aug-2024 |
Philippines |
PHP 647850 |
procurement of ammunitions for consolacion pnp
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| 641216240726 |
26-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 99990 |
9 mm bullet
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| 252417240725 |
25-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 120000 |
procurement of ammunitions
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| 8192516240724 |
24-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 216000 |
procurement of 1 lot security weapons (security of the operations/officials in handling persons.)
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| 4207616240724 |
24-Jul-2024 |
29-Jul-2024 |
Philippines |
PHP 531500 |
cal 9mm ammunition
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| 4017816240724 |
24-Jul-2024 |
30-Jul-2024 |
Philippines |
PHP 360000 |
supply and delivery of live ammunition for 9mm caliber
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| 252217240719 |
19-Jul-2024 |
08-Aug-2024 |
Philippines |
PHP 69767446 |
supply and delivery of 200,000 rounds ctg, cal .50 linked ammunition
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| 251917240719 |
19-Jul-2024 |
08-Aug-2024 |
Philippines |
PHP 104999999 |
supply and delivery of 950 rds ctg, 76mm/cal 62 hepd ammunition of jrcf
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| 809216240718 |
18-Jul-2024 |
06-Aug-2024 |
Philippines |
Refer Document. |
supply & delivery of ammunitions
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| 820916240718 |
18-Jul-2024 |
05-Aug-2024 |
Philippines |
Refer Document. |
supply and delivery of brand new firearms
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| 140052240703 |
03-Jul-2024 |
27-Jul-2024 |
India/ WEST BENGAL |
Refer Document. |
repair/ resurfacing to certain roads at west side of lehl marg
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