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Contract Details
| Title |
Drugs and Consumables/ Ms/Echs/2020-21/Emrgt/Ifa/07 / 2021_Army_429495_1 India |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 06.04.2021 | |||
| Overview | Contract Award's Details : Drugs and Consumables/ Ms/Echs/2020-21/Emrgt/Ifa/07 / 2021_Army_429495_1 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Drugs and Consumables/ Ms/Echs/2020-21/Emrgt/Ifa/07 / 2021_Army_429495_1 Tender Description : Drugs and Consumables Tender ID : 2021_ARMY_429495_1 Tender Type : Goods Contract Value : 918504 Published Date : 10-Mar-2021 11:30 AM Contract Date : 22-Mar-2021 12:00 AM India Contract value : 918,504.00 INR Contractors : OM SHANTI MEDICOS,AAP PHARMA,SINHA TRADERS,SRI SAI AGENCIES,SUPER MEDICOSE,DEEP PHARMACEUTICALS,FELIX LABORATORIES PVT. LTD.,SANDEEP PHARMACEUTICALS,SUDERSHAN MEDICOSE,EVAAN LIFESCIENCES PRIVATE LIMITED,M/S JAI GANESH PHARMACEUTICALS 22/03/2021 07/04/2021 See in details 77191280 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Address : India India Contract Awards India 22/03/2021 See in details 918,504.00 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
| Sectors | ||||
| Contractor | ||||
| Contract Value |
918,504.00 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Drugs and Consumables/ Ms/Echs/2020-21/Emrgt/Ifa/07 / 2021_Army_429495_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 06.04.2021 |
| Overview |
| Contract Award's Details : Drugs and Consumables/ Ms/Echs/2020-21/Emrgt/Ifa/07 / 2021_Army_429495_1 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Drugs and Consumables/ Ms/Echs/2020-21/Emrgt/Ifa/07 / 2021_Army_429495_1 Tender Description : Drugs and Consumables Tender ID : 2021_ARMY_429495_1 Tender Type : Goods Contract Value : 918504 Published Date : 10-Mar-2021 11:30 AM Contract Date : 22-Mar-2021 12:00 AM India Contract value : 918,504.00 INR Contractors : OM SHANTI MEDICOS,AAP PHARMA,SINHA TRADERS,SRI SAI AGENCIES,SUPER MEDICOSE,DEEP PHARMACEUTICALS,FELIX LABORATORIES PVT. LTD.,SANDEEP PHARMACEUTICALS,SUDERSHAN MEDICOSE,EVAAN LIFESCIENCES PRIVATE LIMITED,M/S JAI GANESH PHARMACEUTICALS 22/03/2021 07/04/2021 See in details 77191280 07/04/2021 IHQ OF MOD (ARMY)-(OSCC)AREA HQ-IHQ OF MOD (ARMY)-(OSCC)UB AREA-AREA HQ-IHQ OF MOD (ARMY)-(OSCC)MED UNIT 10-IHQ OF MOD(ARMY) Address : India India Contract Awards India 22/03/2021 See in details 918,504.00 INR |
| NAICS |
| Agencies |
| CPVS |
| Laboratory, optical and precision equipments (excl. glasses) Laboratory, hygienic or pharmaceutical glassware 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 |
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918,504.00 INR
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| URL |
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| Share |
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