Contract Details
Title

Unbranded Cough Syrup. each 5 Ml Contains: Diphenhydramine Hydrochloride Ip 14 Mg+ Ammonium Chloride Ip 135 Mg + Sodium Citrate Ip 57 Mg + Menthol Ip 0.9 Mg Syrup, Qty: 3000 India

Country
Language
English
Organization
Published Date
01.05.2024
Awarded Date
17.04.2024
Overview
Contract Award's Details : Unbranded Cough Syrup. each 5 Ml Contains: Diphenhydramine Hydrochloride Ip 14 Mg+ Ammonium Chloride Ip 135 Mg + Sodium Citrate Ip 57 Mg + Menthol Ip 0.9 Mg Syrup, Qty: 3000 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Unbranded Cough Syrup. each 5 Ml Contains: Diphenhydramine Hydrochloride Ip 14 Mg+ Ammonium Chloride Ip 135 Mg + Sodium Citrate Ip 57 Mg + Menthol Ip 0.9 Mg Syrup, Qty: 3000 Product Name: Unbranded Cough Syrup. Each 5 ml Contains: Diphenhydramine Hydrochloride IP 14 mg+ Ammonium Chloride IP 135 mg + Sodium Citrate IP 57 mg + Menthol IP 0.9 mg Syrup, Brand: NA, Model: Syrup, Quantity: 3000, Price: 57270.000 Organization Type: Central Government Buying Mode: Direct Office Zone: Esic Medical College & Hospital, Nh-3, Faridabad Contract Status: Fullfillment in Progress India Contract value : 57,270.00 INR Contractors : BENGAL CHEMICALS AND PHARMACEUTICALS LTD 14/04/2024 18/04/2024 01/01/1900 81328712 18/04/2024 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Address : Ministry Of Labour And Employment Esic Hospital Bibvewadi, Pune Employees State Insurance Corporation (esic) Ajitkumar Babasaheb Kale 411037, Sr. No.690 BIBVEWADI, PUNE-411 037 Quantit y Delivery to start after Delivery to be completed by www.gem.gov.in vidya.bhushan@esic.nic.in India India Contract Awards India 14/04/2024 01/01/1900 57,270.00 INR
NAICS
Medical Colleges Colleges Colleges Photographic Film Medical
CPVS
Sodium Office, school and office equipment cleaning services Ammonium chloride
UNSPSC
-
Regions
Asia SAARC Countries South Asia
Sectors
Chemicals Automobiles and Auto Parts Supply Banking-Finance-Insurance Law and Legal Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine
Contractor
Contract Value
57,270.00 INR
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