Sign up now to have the right to view
10 tenders for free.
Contract Details
| Title |
Borosil Peer Shaped Seperating Funnels, Capacity 100 Milliliter, Qty: 10 India
|
|---|---|
| Country | |
| Language | English |
| Organization | |
| Published Date | 27.04.2024 |
| Awarded Date | 07.01.2024 |
| Overview | Contract Award's Details : Borosil Peer Shaped Seperating Funnels, Capacity 100 Milliliter, Qty: 10 FOOD SAFETY AND DRUG ADMINISTRATION Borosil Peer Shaped Seperating Funnels, Capacity 100 Milliliter, Qty: 10 Product Name: Borosil Peer Shaped Seperating funnels, Capacity 100 milliliter, Brand: Borosil, Model: 6400017, Quantity: 10, Price: 13250.000 Organization Type: State Government Buying Mode: Direct Office Zone: Lucknow Head Office Contract Status: Order Accepted India Contract value : 13,250.00 INR Contractors : AROHI ENTERPRISES 29/12/2023 08/01/2024 01/01/1900 80330825 08/01/2024 FOOD SAFETY AND DRUG ADMINISTRATION Address : Address : OFFICE OF KHADYA SURAKSHA EVAM AUSHADHI PRASHASAN CMO OFFICE, 276001, buycon19.fsad.luck@gembuyer.in, Deepak Kumar Shrivastava, UTTAR PRADESH, India, AZAMGARH Name : Deepak Kumar Shrivastava Office : Lucknow Head Office buycon30.fsad.luck@gembuyer.in India India Contract Awards India 29/12/2023 01/01/1900 13,250.00 INR |
| NAICS |
-
|
| CPVS | |
| UNSPSC |
-
|
| Regions | |
| Sectors | |
| Contractor | |
| Contract Value |
13,250.00 INR
|
URL |
| Share |
India
| Title |
|---|
|
Borosil Peer Shaped Seperating Funnels, Capacity 100 Milliliter, Qty: 10 India
|
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 27.04.2024 |
| Awarded Date |
| 07.01.2024 |
| Overview |
| Contract Award's Details : Borosil Peer Shaped Seperating Funnels, Capacity 100 Milliliter, Qty: 10 FOOD SAFETY AND DRUG ADMINISTRATION Borosil Peer Shaped Seperating Funnels, Capacity 100 Milliliter, Qty: 10 Product Name: Borosil Peer Shaped Seperating funnels, Capacity 100 milliliter, Brand: Borosil, Model: 6400017, Quantity: 10, Price: 13250.000 Organization Type: State Government Buying Mode: Direct Office Zone: Lucknow Head Office Contract Status: Order Accepted India Contract value : 13,250.00 INR Contractors : AROHI ENTERPRISES 29/12/2023 08/01/2024 01/01/1900 80330825 08/01/2024 FOOD SAFETY AND DRUG ADMINISTRATION Address : Address : OFFICE OF KHADYA SURAKSHA EVAM AUSHADHI PRASHASAN CMO OFFICE, 276001, buycon19.fsad.luck@gembuyer.in, Deepak Kumar Shrivastava, UTTAR PRADESH, India, AZAMGARH Name : Deepak Kumar Shrivastava Office : Lucknow Head Office buycon30.fsad.luck@gembuyer.in India India Contract Awards India 29/12/2023 01/01/1900 13,250.00 INR |
| NAICS |
| - |
| CPVS |
| Control, safety, signalling and light equipment Office, school and office equipment cleaning services Safety cases Food, beverage and tobacco-processing machinery Food, beverages, tobacco and related products Administration, defence and social security services |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Printing and Publishing Electricity Construction Agriculture-Food and Beverages Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
|
13,250.00 INR
|
| URL |
|
|
| Share |
To be notified
when a tender matching your filter is
published
To Follow
Tenders
Add New Tender Alert
To Follow
Contracts
Add New Contract Alert
To Follow
Fairs
Add New Fair Alert
Similar Contracts