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Contract Details
Title |
Procurement Of Pharmaceuticals (artesunate/mefloquine Tablets Fdc) For Cambodia Cambodia |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 05.04.2024 | |||
Awarded Date | 10.08.2018 | |||
Overview | Contract Award's Details : Procurement Of Pharmaceuticals (artesunate/mefloquine Tablets Fdc) For Cambodia United Nations Office For Project Services Attn: Youk Lin Taing Email: Youklint@Unops.Org Tel: Cambodia 85523860913 Procurement Of Pharmaceuticals (artesunate/mefloquine Tablets Fdc) For Cambodia Contract awarded for Procurement of pharmaceuticals (artesunate/mefloquine tablets fdc) for cambodia Cambodia Contract value : 394,310.00 USD Contractors : CIPLA LTD See in details 11/08/2018 08/11/2018 11382133 11/08/2018 United Nations Office For Project Services Attn: Youk Lin Taing Email: Youklint@Unops.Org Tel: Cambodia 85523860913 Address : Cambodia Cambodia Contract Awards Cambodia ITB/2018/5386 See in details 08/11/2018 394,310.00 USD | |||
NAICS |
-
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CPVS | ||||
UNSPSC |
-
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Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
394,310.00 USD
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URL | ||
Share |
Title |
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Procurement Of Pharmaceuticals (artesunate/mefloquine Tablets Fdc) For Cambodia Cambodia |
Country |
Language |
English |
Organization |
Published Date |
05.04.2024 |
Awarded Date |
10.08.2018 |
Overview |
Contract Award's Details : Procurement Of Pharmaceuticals (artesunate/mefloquine Tablets Fdc) For Cambodia United Nations Office For Project Services Attn: Youk Lin Taing Email: Youklint@Unops.Org Tel: Cambodia 85523860913 Procurement Of Pharmaceuticals (artesunate/mefloquine Tablets Fdc) For Cambodia Contract awarded for Procurement of pharmaceuticals (artesunate/mefloquine tablets fdc) for cambodia Cambodia Contract value : 394,310.00 USD Contractors : CIPLA LTD See in details 11/08/2018 08/11/2018 11382133 11/08/2018 United Nations Office For Project Services Attn: Youk Lin Taing Email: Youklint@Unops.Org Tel: Cambodia 85523860913 Address : Cambodia Cambodia Contract Awards Cambodia ITB/2018/5386 See in details 08/11/2018 394,310.00 USD |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services Other services |
UNSPSC |
- |
Regions |
Asia |
Sectors |
Automobiles and Auto Parts Supply Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Pharmaceuticals |
Contractor |
Contract Value |
394,310.00 USD
|
URL |
|
Share |
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