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Contract Details
Title |
Orthopedic Instruments- Self Retaining Retractors, Qty: 2 India |
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Country | ||||
Language | English | |||
Organization | ||||
Published Date | 28.04.2024 | |||
Awarded Date | 18.02.2024 | |||
Overview | Contract Award's Details : Orthopedic Instruments- Self Retaining Retractors, Qty: 2 Employees State Insurance Corporation Orthopedic Instruments- Self Retaining Retractors, Qty: 2 Product Name: Orthopedic Instruments- Self Retaining Retractors, Brand: GESCO, Model: AM-49, Quantity: 2, Price: 7392.000 Organization Type: Central Government Buying Mode: Direct Office Zone: ESIC Hospital Ezhukone Kollam Contract Status: Fullfillment in Progress India Contract value : 7,392.00 INR Contractors : RADHE KRISHNA SURGICAL TRADING 01/02/2024 19/02/2024 01/01/1900 80655919 19/02/2024 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.sreenivasan.v@esic.nic.in India India Contract Awards India 01/02/2024 01/01/1900 7,392.00 INR | |||
NAICS |
-
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CPVS | ||||
UNSPSC | ||||
Regions | ||||
Sectors | ||||
Contractor | ||||
Contract Value |
7,392.00 INR
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URL | ||
Share |
Title |
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Orthopedic Instruments- Self Retaining Retractors, Qty: 2 India |
Country |
Language |
English |
Organization |
Published Date |
28.04.2024 |
Awarded Date |
18.02.2024 |
Overview |
Contract Award's Details : Orthopedic Instruments- Self Retaining Retractors, Qty: 2 Employees State Insurance Corporation Orthopedic Instruments- Self Retaining Retractors, Qty: 2 Product Name: Orthopedic Instruments- Self Retaining Retractors, Brand: GESCO, Model: AM-49, Quantity: 2, Price: 7392.000 Organization Type: Central Government Buying Mode: Direct Office Zone: ESIC Hospital Ezhukone Kollam Contract Status: Fullfillment in Progress India Contract value : 7,392.00 INR Contractors : RADHE KRISHNA SURGICAL TRADING 01/02/2024 19/02/2024 01/01/1900 80655919 19/02/2024 Employees State Insurance Corporation Address : Attn: Vijay Bokolia& rl;& nl;248007,Wing No. 4, Shivpuri,& rl;& nl;Premnagar, Dehradun-248007 dr.sreenivasan.v@esic.nic.in India India Contract Awards India 01/02/2024 01/01/1900 7,392.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
Awards Financial Instruments, Products, Contracts and Agreements Tent, for office use |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Non-Renewable Energy Supply Banking-Finance-Insurance Printing and Publishing Construction Energy-Power and Electrical Coal and Lignite Computer Hardwares and Consumables Aviation |
Contractor |
Contract Value |
7,392.00 INR
|
URL |
|
Share |
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