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Contract Details
| Title |
Drugs and Consumable/ Ms/Echs/20-21/Dproc/Emr/Cfa/09 / 2020_Army_393076_2 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 02.04.2021 | |||
| Overview | Contract Award's Details : Drugs and Consumable/ Ms/Echs/20-21/Dproc/Emr/Cfa/09 / 2020_Army_393076_2 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Drugs and Consumable/ Ms/Echs/20-21/Dproc/Emr/Cfa/09 / 2020_Army_393076_2 Tender Description : drugs and consumable Tender ID : 2020_ARMY_393076_2 Tender Type : Goods Contract Value : 221505 Published Date : 07-Nov-2020 01:30 PM Contract Date : 25-Nov-2020 12:00 AM India Contract value : 221,505.00 INR Contractors : OM SHANTI MEDICOS,SINHA TRADERS,RR ENTERPRISES,SRI SAI AGENCIES,SUPER MEDICOSE,VINOD AGENCIES,JR BIOTECH,OM MEDICAL STORE,BINDAL DISTRIBUTORS,SUDERSHAN MEDICOSE,SHREE ASHTAVINAYAK SALES CORPORATION 25/11/2020 03/04/2021 See in details 77184164 03/04/2021 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Address : India India Contract Awards India 25/11/2020 See in details 221,505.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
221,505.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Drugs and Consumable/ Ms/Echs/20-21/Dproc/Emr/Cfa/09 / 2020_Army_393076_2 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 02.04.2021 |
| Overview |
| Contract Award's Details : Drugs and Consumable/ Ms/Echs/20-21/Dproc/Emr/Cfa/09 / 2020_Army_393076_2 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Drugs and Consumable/ Ms/Echs/20-21/Dproc/Emr/Cfa/09 / 2020_Army_393076_2 Tender Description : drugs and consumable Tender ID : 2020_ARMY_393076_2 Tender Type : Goods Contract Value : 221505 Published Date : 07-Nov-2020 01:30 PM Contract Date : 25-Nov-2020 12:00 AM India Contract value : 221,505.00 INR Contractors : OM SHANTI MEDICOS,SINHA TRADERS,RR ENTERPRISES,SRI SAI AGENCIES,SUPER MEDICOSE,VINOD AGENCIES,JR BIOTECH,OM MEDICAL STORE,BINDAL DISTRIBUTORS,SUDERSHAN MEDICOSE,SHREE ASHTAVINAYAK SALES CORPORATION 25/11/2020 03/04/2021 See in details 77184164 03/04/2021 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Address : India India Contract Awards India 25/11/2020 See in details 221,505.00 INR |
| NAICS |
| Medical Agencies Medical |
| CPVS |
| Sales, marketing and business intelligence software package Sales, marketing and business intelligence software development services Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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221,505.00 INR
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| URL |
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| Share |
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