Status of Procurement of Goods

Sl# Contract/ Reference No. and Date Brief Description of Procurement Method of Procurement Contract Value (in INR) Name of Supplier
1   Procurement of Computer Printers Direct Contract 16000.00 A1 IT Solutions, Bhubaneswar
2   Procurement of White Board Direct Contract 9800.00 M/s Pen Hospital, Bhubaneswar
3   Procurement of Lap Top Adaptor Direct Contract 3500.00 A1 IT Solutions, Bhubaneswar
4   Procurement of Handy Camera Direct Contract 24990.00 M/s Spectra Vision, Bhubaneswar
5 OPRM/08-09/01, 24.03.2009 Procurement of Furnitures Shopping 86750.00 M/s Maple Furnitures, Bhubaneswar
6 OPRM/08-09/02, 24.03.2009 Procurement of Office Stationary Shopping 2120.00 M/s Idle Book Store, Bhubaneswar
7 OPRM/08-09/03, 30.03.2009 Procurement of Electronic items Shopping 295603.00 M/s A1 IT Solution, Bhubaneswar
8 OPRM/09-10/01, 29.04.2009 Procurement of Communication Materials (Brouchers and News Letters) Shopping 46750.00 M/s Kalinga Computers, Bhubaneswar
9 OPRM/09-10/02, 01.05.2009 Procurement of 1+1 Plan Phone Direct Contract 5500.00 M/s M.S. Electronics, Bhubaneswar
10 OPRM/09-10/03, 28.04.2009 Procurement of Networking Swirch and U Rack Direct Contract 10050.00 M/s A1 IT Solution, Bhubaneswar
11 OPRM/09-10/04, 10.06.2009 Procurement of new EPABX system Shopping 50250.00 M/s M.S. Electronics, Bhubaneswar
12 OPRM/09-10/05, 11.06.2009 Procurement of Networking Switch and U Rack with installation of Networking System Shopping 51300.00 M/s A1 IT Solution, Bhubaneswar
13   Procurement of DTH Service of TATA SKY Direct Contract 6978.00 M/s Suraj watch Co., Bhubaneswar
14 08/09-10, 03.07.2009 Printing of Communication Materials Shopping 46750.00 M/s Kalinga Computers, BBSR
15 09/09-10, 23.07.2009 Pocurement Office Consumable items Direct Contract Method 10000.00 M/s TECH HARMONIC, BBSR
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