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Contract Details
| Title |
Unbranded Atenolol 50 Mg Tablet, Qty: 15 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 28.04.2024 | |||
| Awarded Date | 15.08.2023 | |||
| Overview | Contract Award's Details : Unbranded Atenolol 50 Mg Tablet, Qty: 15 Employees State Insurance Corporation Unbranded Atenolol 50 Mg Tablet, Qty: 15 Product Name: Unbranded ATENOLOL 50 mg Tablet, Brand: NA, Model: Tablets, Quantity: 15, Price: 597.300 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: ESIC Hospital Raipur Chhattisgarh Contract Status: Order Accepted India Contract value : 597.30 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 01/08/2023 16/08/2023 01/01/1900 79751071 16/08/2023 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.satish.barik@esic.nic.in India India Contract Awards India 01/08/2023 01/01/1900 597.30 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
597.30 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Atenolol 50 Mg Tablet, Qty: 15 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 28.04.2024 |
| Awarded Date |
| 15.08.2023 |
| Overview |
| Contract Award's Details : Unbranded Atenolol 50 Mg Tablet, Qty: 15 Employees State Insurance Corporation Unbranded Atenolol 50 Mg Tablet, Qty: 15 Product Name: Unbranded ATENOLOL 50 mg Tablet, Brand: NA, Model: Tablets, Quantity: 15, Price: 597.300 Organization Type: Central Autonomous Buying Mode: Direct Office Zone: ESIC Hospital Raipur Chhattisgarh Contract Status: Order Accepted India Contract value : 597.30 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 01/08/2023 16/08/2023 01/01/1900 79751071 16/08/2023 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.satish.barik@esic.nic.in India India Contract Awards India 01/08/2023 01/01/1900 597.30 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
597.30 INR
|
| URL |
|
|
| Share |
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