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Contract Details
| Title |
Anti Pla2r Elisa -Igg, Qty: 6 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 05.05.2024 |
| Awarded Date | 24.07.2023 |
| Overview | Contract Award's Details : Anti Pla2r Elisa -Igg, Qty: 6 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Anti Pla2r Elisa -Igg, Qty: 6 Product Name: ANTI PLA2R ELISA -IgG, Brand: NA, Model: BOQ Item, Quantity: 6, Price: 456606.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Hyderabad Contract Status: Order Accepted India Contract value : 456,606.00 INR Contractors : SHIKHAR ENTERPRISES 03/07/2023 25/07/2023 01/01/1900 79619758 25/07/2023 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Address : Ministry Of Labour And Employment Esic Hospital Bibvewadi, Pune Employees State Insurance Corporation (esic) Ajitkumar Babasaheb Kale 411037, Sr. No.690 BIBVEWADI, PUNE-411 037 Quantit y Delivery to start after Delivery to be completed by www.gem.gov.in dr.ma.theresa@esic.nic.in India India Contract Awards India 03/07/2023 01/01/1900 456,606.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
456,606.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Anti Pla2r Elisa -Igg, Qty: 6 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 05.05.2024 |
| Awarded Date |
| 24.07.2023 |
| Overview |
| Contract Award's Details : Anti Pla2r Elisa -Igg, Qty: 6 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Anti Pla2r Elisa -Igg, Qty: 6 Product Name: ANTI PLA2R ELISA -IgG, Brand: NA, Model: BOQ Item, Quantity: 6, Price: 456606.000 Organization Type: Central Autonomous Buying Mode: Bid/RA Office Zone: Hyderabad Contract Status: Order Accepted India Contract value : 456,606.00 INR Contractors : SHIKHAR ENTERPRISES 03/07/2023 25/07/2023 01/01/1900 79619758 25/07/2023 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Address : Ministry Of Labour And Employment Esic Hospital Bibvewadi, Pune Employees State Insurance Corporation (esic) Ajitkumar Babasaheb Kale 411037, Sr. No.690 BIBVEWADI, PUNE-411 037 Quantit y Delivery to start after Delivery to be completed by www.gem.gov.in dr.ma.theresa@esic.nic.in India India Contract Awards India 03/07/2023 01/01/1900 456,606.00 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Travel and Tourism Defence and Security Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
| Contractor |
| Contract Value |
|
456,606.00 INR
|
| URL |
|
|
| Share |
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