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Contract Details
| Title |
Supply of Medicines/ Mhadi/Ms/Echs/Re/02/2021-22 / 2021_Army_436020_1 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 04.05.2021 | |||
| Overview | Contract Award's Details : Supply of Medicines/ Mhadi/Ms/Echs/Re/02/2021-22 / 2021_Army_436020_1 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MG AND G AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT-3 - IHQ OF MOD (ARMY) Supply of Medicines/ Mhadi/Ms/Echs/Re/02/2021-22 / 2021_Army_436020_1 Tender Description : SUPPLY OF MEDICINES Tender ID : 2021_ARMY_436020_1 Tender Type : Goods Contract Value : 535613 Published Date : 14-Apr-2021 12:00 PM Contract Date : 04-May-2021 12:00 AM India Contract value : 535,613.00 INR Contractors : SRI SAI PHARMA,MEDIKON INDIA,AAP PHARMA,ARHAM PHARMA,NANDAN MEDICALS,SHARDA DISTRIBUTORS,SEEMA CHEMICALS,K.R.MEHTA AND CO,SNEHAL PHARMA AND SURGICALS PVT LTD,MAHAVIR SALES,SUKUN PHARMA,NATIONAL ENTERPRISES 04/05/2021 05/05/2021 See in details 77241450 05/05/2021 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MG AND G AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT-3 - IHQ OF MOD (ARMY) Address : India India Contract Awards India 04/05/2021 See in details 535,613.00 INR | |||
| NAICS |
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
535,613.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Supply of Medicines/ Mhadi/Ms/Echs/Re/02/2021-22 / 2021_Army_436020_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 04.05.2021 |
| Overview |
| Contract Award's Details : Supply of Medicines/ Mhadi/Ms/Echs/Re/02/2021-22 / 2021_Army_436020_1 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MG AND G AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT-3 - IHQ OF MOD (ARMY) Supply of Medicines/ Mhadi/Ms/Echs/Re/02/2021-22 / 2021_Army_436020_1 Tender Description : SUPPLY OF MEDICINES Tender ID : 2021_ARMY_436020_1 Tender Type : Goods Contract Value : 535613 Published Date : 14-Apr-2021 12:00 PM Contract Date : 04-May-2021 12:00 AM India Contract value : 535,613.00 INR Contractors : SRI SAI PHARMA,MEDIKON INDIA,AAP PHARMA,ARHAM PHARMA,NANDAN MEDICALS,SHARDA DISTRIBUTORS,SEEMA CHEMICALS,K.R.MEHTA AND CO,SNEHAL PHARMA AND SURGICALS PVT LTD,MAHAVIR SALES,SUKUN PHARMA,NATIONAL ENTERPRISES 04/05/2021 05/05/2021 See in details 77241450 05/05/2021 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MG AND G AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT-3 - IHQ OF MOD (ARMY) Address : India India Contract Awards India 04/05/2021 See in details 535,613.00 INR |
| NAICS |
| - |
| 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 |
| Healthcare and Medicine Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel |
| Contractor |
| Contract Value |
|
535,613.00 INR
|
| URL |
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| Share |
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