3/25/2024 | 49119920 | WORKING DOCUMENTATION OF PACKAGES - List of equipment and materials required for the design scope of the Contractor with | XXXXXXXXXX | 63.5 | KGS | 368898.43 | RUSSIA | CHENNAI AIR |
1/30/2024 | 83099030 | SEALING CUP P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 51 | NOS | 158.24 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 85369090 | CONTACTOR P/NO: TY 16-4-.644.131.001TY(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 4 | NOS | 1902.47 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 85369090 | BUSH P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 16 | NOS | 62.08 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 85369090 | NIPPLE P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 49 | NOS | 1048.38 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 73181190 | SCREWS P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 340 | NOS | 858.44 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 73181600 | NUTS P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 153 | NOS | 458.17 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 85299090 | BLOCK P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 9 | NOS | 54.1 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 85366990 | SOCKET P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 110 | NOS | 15947.04 | RUSSIA | HYDERABAD AIR |
1/30/2024 | 83024900 | RACK P/NO AS PER INVOICE(ITEMS ARE REQUIRED FOR MANUFACTURING OF SU-30MKI FIGHTER AIRCRAFT) USD | XXXXXXXXXX | 146 | NOS | 1226.73 | RUSSIA | HYDERABAD AIR |