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Contract Details
| Title |
Drugs and Consumables/ 8513/Ms/Dglp/Ote/Re/05/2020-21 / 2020_Army_400135_1 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 21.04.2024 |
| Awarded Date | 29.03.2021 |
| Overview | Contract Award's Details : Drugs and Consumables/ 8513/Ms/Dglp/Ote/Re/05/2020-21 / 2020_Army_400135_1 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)MED UNIT 9-IHQ OF MOD(ARMY) Drugs and Consumables/ 8513/Ms/Dglp/Ote/Re/05/2020-21 / 2020_Army_400135_1 Tender Description : DRUGS AND CONSUMABLES Tender ID : 2020_ARMY_400135_1 Tender Type : Goods Contract Value : 888560 Published Date : 03-Dec-2020 10:30 AM Contract Date : 11-Dec-2020 12:00 AM India Contract value : 888,560.00 INR Contractors : OM SHANTI MEDICOS,AAP PHARMA,M/S BHARIUNATH MEDICAL AGENCY,SUNITA MEDICAL AND PROVISION STORE,BHARGAVA MEDICAL STORE,PEROLEAF PHARMA,SHAAN ENTERPRISES 11/12/2020 30/03/2021 See in details 77177682 30/03/2021 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)MED UNIT 9-IHQ OF MOD(ARMY) Address : India India Contract Awards India 11/12/2020 See in details 888,560.00 INR |
| NAICS | |
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
888,560.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Drugs and Consumables/ 8513/Ms/Dglp/Ote/Re/05/2020-21 / 2020_Army_400135_1 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 29.03.2021 |
| Overview |
| Contract Award's Details : Drugs and Consumables/ 8513/Ms/Dglp/Ote/Re/05/2020-21 / 2020_Army_400135_1 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)MED UNIT 9-IHQ OF MOD(ARMY) Drugs and Consumables/ 8513/Ms/Dglp/Ote/Re/05/2020-21 / 2020_Army_400135_1 Tender Description : DRUGS AND CONSUMABLES Tender ID : 2020_ARMY_400135_1 Tender Type : Goods Contract Value : 888560 Published Date : 03-Dec-2020 10:30 AM Contract Date : 11-Dec-2020 12:00 AM India Contract value : 888,560.00 INR Contractors : OM SHANTI MEDICOS,AAP PHARMA,M/S BHARIUNATH MEDICAL AGENCY,SUNITA MEDICAL AND PROVISION STORE,BHARGAVA MEDICAL STORE,PEROLEAF PHARMA,SHAAN ENTERPRISES 11/12/2020 30/03/2021 See in details 77177682 30/03/2021 IHQ OF MOD (ARMY)-(OSCC)SOUTH WESTERN COMD-IHQ OF MOD (ARMY)-(OSCC)CORPS 2-SOUTH WESTERN COMD-IHQ OF MOD(ARMY)-(OSCC)MED UNIT 9-IHQ OF MOD(ARMY) Address : India India Contract Awards India 11/12/2020 See in details 888,560.00 INR |
| NAICS |
| Medical Medical |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
|
888,560.00 INR
|
| URL |
|
|
| Share |
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