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Contract Details
Title |
Unbranded Amlodipine, Qty: 1000 India
|
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Country | |
Language | English |
Organization | |
Published Date | 06.05.2024 |
Awarded Date | 07.06.2023 |
Overview | Contract Award's Details : Unbranded Amlodipine, Qty: 1000 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Unbranded Amlodipine, Qty: 1000 Product Name: Unbranded Amlodipine, Brand: NA, Model: TABLET, Quantity: 1000, Price: 23030.000 Organization Type: Statutory bodies Buying Mode: Direct Office Zone: Okhla Contract Status: Order Accepted India Contract value : 23,030.00 INR Contractors : HINDUSTAN ANTIBIOTICS LIMITED 03/05/2023 08/06/2023 01/01/1900 79353987 08/06/2023 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 dr.sangeeta.kakkar@esic.nic.in India India Contract Awards India 03/05/2023 01/01/1900 23,030.00 INR |
NAICS |
-
|
CPVS | |
UNSPSC |
-
|
Regions | |
Sectors | |
Contractor | |
Contract Value |
23,030.00 INR
|
URL |
Share |
Title |
---|
Unbranded Amlodipine, Qty: 1000 India
|
Country |
Language |
English |
Organization |
Published Date |
06.05.2024 |
Awarded Date |
07.06.2023 |
Overview |
Contract Award's Details : Unbranded Amlodipine, Qty: 1000 EMPLOYEES STATE INSURANCE CORPORATION (ESIC) Unbranded Amlodipine, Qty: 1000 Product Name: Unbranded Amlodipine, Brand: NA, Model: TABLET, Quantity: 1000, Price: 23030.000 Organization Type: Statutory bodies Buying Mode: Direct Office Zone: Okhla Contract Status: Order Accepted India Contract value : 23,030.00 INR Contractors : HINDUSTAN ANTIBIOTICS LIMITED 03/05/2023 08/06/2023 01/01/1900 79353987 08/06/2023 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 dr.sangeeta.kakkar@esic.nic.in India India Contract Awards India 03/05/2023 01/01/1900 23,030.00 INR |
NAICS |
- |
CPVS |
Office, school and office equipment cleaning services |
UNSPSC |
- |
Regions |
Asia SAARC Countries South Asia |
Sectors |
Automobiles and Auto Parts Supply Banking-Finance-Insurance Printing and Publishing Electricity Construction Consultancy Energy-Power and Electrical Computer Hardwares and Consumables Aviation Marine |
Contractor |
Contract Value |
23,030.00 INR
|
URL |
|
Share |
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