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Contract Details
| Title |
Unbranded Omeprazole Ip 20 Mg Capsule, Qty: 1500 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 10.05.2024 |
| Awarded Date | 09.08.2023 |
| Overview | Contract Award's Details : Unbranded Omeprazole Ip 20 Mg Capsule, Qty: 1500 Employees State Insurance Corporation Unbranded Omeprazole Ip 20 Mg Capsule, Qty: 1500 Product Name: Unbranded OMEPRAZOLE IP 20 mg Capsule, Brand: Unbranded, Model: CAPSULES, Quantity: 1500, Price: 105255.000 Organization Type: Central Government Buying Mode: Direct Office Zone: ESIC HOSPITAL TIRUNELVELI Contract Status: Order Accepted India Contract value : 105,255.00 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 21/07/2023 10/08/2023 01/01/1900 79718151 10/08/2023 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 thirusenthil.murugan@esic.nic.in India India Contract Awards India 21/07/2023 01/01/1900 105,255.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
105,255.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded Omeprazole Ip 20 Mg Capsule, Qty: 1500 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 09.08.2023 |
| Overview |
| Contract Award's Details : Unbranded Omeprazole Ip 20 Mg Capsule, Qty: 1500 Employees State Insurance Corporation Unbranded Omeprazole Ip 20 Mg Capsule, Qty: 1500 Product Name: Unbranded OMEPRAZOLE IP 20 mg Capsule, Brand: Unbranded, Model: CAPSULES, Quantity: 1500, Price: 105255.000 Organization Type: Central Government Buying Mode: Direct Office Zone: ESIC HOSPITAL TIRUNELVELI Contract Status: Order Accepted India Contract value : 105,255.00 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 21/07/2023 10/08/2023 01/01/1900 79718151 10/08/2023 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 thirusenthil.murugan@esic.nic.in India India Contract Awards India 21/07/2023 01/01/1900 105,255.00 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 |
|
105,255.00 INR
|
| URL |
|
|
| Share |
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