Tender Details
Particulars | Details |
---|---|
Title |
Polypropylene Mice Cage Bottom
|
Description |
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Organisation | Department of Pharmaceuticals | Ministry of Chemicals and Fertilizers |
Tender Id |
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Reference Number |
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Tender Fee | |
EMD | |
Tender Value | |
Place | |
Link |
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Start Date | May 20, 2025 16:30 |
End Date |
21/05/2025 ( 1 days left ) Search Similar tenders? |
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Jairaj Meena
Address:
Jairaj Meena,[email protected],National Institute of Pharmaceutical Education and Reserach (NIPER) Sector 67, Mohali,SAS NAGAR,PUNJAB,160062,India,0172-2292134-2134
Ministry:
Ministry Of Chemicals And Fertilizers
Department:
Department Of Pharmaceuticals
Organisation:
National Institute Of Pharmaceutical Education And Research (niper)mohali
Office Address:
Mohali
Contract Details
- Contract Status:
- Order Completed Order Completed Order Completed Order Cancelled Order Completed Order Completed Order Cancelled Order Completed Fullfillment in Progress Order Cancelled Order Completed Order Completed Order Paid Order Completed Fullfillment in Progress Order Accepted Order Completed Fullfillment in Progress Fullfillment in Progress
- Seller:
- DEVNAM PIYADASSI BRIXWELL PRIVATE LIMITEDVinayak EnterprisesDD ENTERPRISESOFFICE SOLUTIONS ENTERPRISESMAX INFOSYSTEMAnshul EnterprisesIRIS GLOBAL SERVICES PRIVATE LIMITEDRoyal ComputersALLIANCE TECH INFRAAVA SYSTEMSBlue Ocean SolutionsJAMUNA MARKETING PRIVATE LIMITEDCRESCENT COMPUTERSMahavir EnterprisesAVOTECH ENTERPRISESKishori Lal Roshan LalSVT ENTERPRISESN.V. ENTERPRISESVISION INFOTECH
- Buyer Designation:
- BUYER-CONSIGNEEOIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERBUYER-CONSIGNEEPrincipalBUYER-CONSIGNEEStore OfficerSMM/EPSBUYER-CONSIGNEEWORKSHOPR D DESHPANDEBUYERDEPUTY REGISTRARSenior Accounts OfficerOffice AssistantJr Assistant Ic
- Buying Mode:
- DirectDirectBid/RADirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirectDirect
- Contract Date:
- 2018-08-07 15:30:00 +0530
- Contract Amount:
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