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Contract Details
| Title |
Unbranded Glimepiride 2 Mg 2Mg Tablet, Qty: 504 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 10.05.2024 | |||
| Awarded Date | 14.11.2023 | |||
| Overview | Contract Award's Details : Unbranded Glimepiride 2 Mg 2Mg Tablet, Qty: 504 Employees State Insurance Corporation Unbranded Glimepiride 2 Mg 2Mg Tablet, Qty: 504 Product Name: Unbranded Glimepiride 2 mg 2mg Tablet, Brand: Unbranded, Model: Tablets, Quantity: 504, Price: 14353.920 Organization Type: Central Government Buying Mode: Direct Office Zone: WEST Contract Status: Fullfillment in Progress India Contract value : 14,353.92 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 01/11/2023 15/11/2023 01/01/1900 80068786 15/11/2023 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 01/11/2023 01/01/1900 14,353.92 INR | |||
| NAICS |
-
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| CPVS | ||||
| UNSPSC |
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
14,353.92 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Unbranded Glimepiride 2 Mg 2Mg Tablet, Qty: 504 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 10.05.2024 |
| Awarded Date |
| 14.11.2023 |
| Overview |
| Contract Award's Details : Unbranded Glimepiride 2 Mg 2Mg Tablet, Qty: 504 Employees State Insurance Corporation Unbranded Glimepiride 2 Mg 2Mg Tablet, Qty: 504 Product Name: Unbranded Glimepiride 2 mg 2mg Tablet, Brand: Unbranded, Model: Tablets, Quantity: 504, Price: 14353.920 Organization Type: Central Government Buying Mode: Direct Office Zone: WEST Contract Status: Fullfillment in Progress India Contract value : 14,353.92 INR Contractors : KARNATAKA ANTIBIOTICS AND PHARMACEUTICALS LIMITED 01/11/2023 15/11/2023 01/01/1900 80068786 15/11/2023 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 01/11/2023 01/01/1900 14,353.92 INR |
| NAICS |
| - |
| CPVS |
| Office, school and office equipment cleaning services |
| UNSPSC |
| - |
| 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 Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
14,353.92 INR
|
| URL |
|
|
| Share |
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