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Contract Details
| Title |
Unbranded Meropenem 1 Gm 1 Gm Dry Powder Injection, Qty: 45 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 30.04.2024 |
| Awarded Date | 17.03.2024 |
| Overview | Contract Award's Details : Unbranded Meropenem 1 Gm 1 Gm Dry Powder Injection, Qty: 45 Employees State Insurance Corporation Unbranded Meropenem 1 Gm 1 Gm Dry Powder Injection, Qty: 45 Product Name: Unbranded Meropenem 1 gm 1 gm Dry Powder Injection, Brand: NA, Model: VIALS, Quantity: 45, Price: 15702.750 Organization Type: Central Government Buying Mode: Direct Office Zone: WEST Contract Status: Order Accepted India Contract value : 15,702.75 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 11/03/2024 18/03/2024 01/01/1900 80899034 18/03/2024 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.raviteja.m@esic.nic.in India India Contract Awards India 11/03/2024 01/01/1900 15,702.75 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
15,702.75 INR
|
URL |
| Share |
India
| Title |
|---|
|
Unbranded Meropenem 1 Gm 1 Gm Dry Powder Injection, Qty: 45 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 30.04.2024 |
| Awarded Date |
| 17.03.2024 |
| Overview |
| Contract Award's Details : Unbranded Meropenem 1 Gm 1 Gm Dry Powder Injection, Qty: 45 Employees State Insurance Corporation Unbranded Meropenem 1 Gm 1 Gm Dry Powder Injection, Qty: 45 Product Name: Unbranded Meropenem 1 gm 1 gm Dry Powder Injection, Brand: NA, Model: VIALS, Quantity: 45, Price: 15702.750 Organization Type: Central Government Buying Mode: Direct Office Zone: WEST Contract Status: Order Accepted India Contract value : 15,702.75 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 11/03/2024 18/03/2024 01/01/1900 80899034 18/03/2024 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.raviteja.m@esic.nic.in India India Contract Awards India 11/03/2024 01/01/1900 15,702.75 INR |
| NAICS |
| Dry |
| CPVS |
| Dried, salted, smoked or seasoned meat Office, school and office equipment cleaning services Dry goods |
| 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 |
|
15,702.75 INR
|
| URL |
|
|
| Share |
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