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Contract Details
| Title |
Syriges Disposable Plastic Sterile 5 Ml with Needle./ 050291/C-02/Ep/314/2020-21 / 2020_Army_401453_1 India |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 21.04.2024 | |||
| Awarded Date | 29.03.2021 | |||
| Overview | Contract Award's Details : Syriges Disposable Plastic Sterile 5 Ml with Needle./ 050291/C-02/Ep/314/2020-21 / 2020_Army_401453_1 IHQ OF MOD (ARMY)-(OSCC)DGAFMS-IHQ OF MOD (ARMY)-(OSCC)DG 2 GROUP-IHQ OF MOD (ARMY)-(OSCC)AFMSD 1-IHQ OF MOD (ARMY) Syriges Disposable Plastic Sterile 5 Ml with Needle./ 050291/C-02/Ep/314/2020-21 / 2020_Army_401453_1 Tender Description : Syriges disposable plastic sterile 5 ml with needle. Tender ID : 2020_ARMY_401453_1 Tender Type : Goods Contract Value : 2466508.8 Published Date : 07-Dec-2020 06:00 PM Contract Date : 23-Feb-2021 12:00 AM India Contract value : 2,466,508.80 INR Contractors : KUMAR AND BROTHERS 23/02/2021 30/03/2021 See in details 77178516 30/03/2021 IHQ OF MOD (ARMY)-(OSCC)DGAFMS-IHQ OF MOD (ARMY)-(OSCC)DG 2 GROUP-IHQ OF MOD (ARMY)-(OSCC)AFMSD 1-IHQ OF MOD (ARMY) Address : India India Contract Awards India 23/02/2021 See in details 2,466,508.80 INR | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
-
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| Regions | ||||
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| Contractor | ||||
| Contract Value |
2,466,508.80 INR
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URL | ||
| Share | ||||
India
| Title |
|---|
Syriges Disposable Plastic Sterile 5 Ml with Needle./ 050291/C-02/Ep/314/2020-21 / 2020_Army_401453_1 India |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 21.04.2024 |
| Awarded Date |
| 29.03.2021 |
| Overview |
| Contract Award's Details : Syriges Disposable Plastic Sterile 5 Ml with Needle./ 050291/C-02/Ep/314/2020-21 / 2020_Army_401453_1 IHQ OF MOD (ARMY)-(OSCC)DGAFMS-IHQ OF MOD (ARMY)-(OSCC)DG 2 GROUP-IHQ OF MOD (ARMY)-(OSCC)AFMSD 1-IHQ OF MOD (ARMY) Syriges Disposable Plastic Sterile 5 Ml with Needle./ 050291/C-02/Ep/314/2020-21 / 2020_Army_401453_1 Tender Description : Syriges disposable plastic sterile 5 ml with needle. Tender ID : 2020_ARMY_401453_1 Tender Type : Goods Contract Value : 2466508.8 Published Date : 07-Dec-2020 06:00 PM Contract Date : 23-Feb-2021 12:00 AM India Contract value : 2,466,508.80 INR Contractors : KUMAR AND BROTHERS 23/02/2021 30/03/2021 See in details 77178516 30/03/2021 IHQ OF MOD (ARMY)-(OSCC)DGAFMS-IHQ OF MOD (ARMY)-(OSCC)DG 2 GROUP-IHQ OF MOD (ARMY)-(OSCC)AFMSD 1-IHQ OF MOD (ARMY) Address : India India Contract Awards India 23/02/2021 See in details 2,466,508.80 INR |
| NAICS |
| Fastener |
| CPVS |
| Dates |
| UNSPSC |
| - |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Automobiles and Auto Parts Supply Postal and Courier Services Printing and Publishing Plastic and Rubber Construction Energy-Power and Electrical Computer Hardwares and Consumables |
| Contractor |
| Contract Value |
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2,466,508.80 INR
|
| URL |
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| Share |
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