Tender Details
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| Particulars | Details |
|---|---|
| Title |
Cap Omeprazole 20 Mg,Cough Syrup Each 5ml Contains Syp Diphenhydramine Hcl 14 Mg,Syp Terbutaline Sul
|
| Description |
|
| Organisation | Department of Health and Family Welfare | Ministry of Health and Family Welfare |
| 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 | June 28, 2025 22:30 |
| End Date |
30/06/2025 ( 1 days left ) Search Similar tenders? |
|
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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name:
Kaminiben S Kapdi
Address:
KAMINIBEN S KAPDI,[email protected],CENTRAL MEDICAL STORE, OPP SHRI VINOBA BHAVE CIVIL HOSPITAL, WORKING WOMEN HOSTEL CAMPUS, SAYLI ROAD, SILVASSA,DADRA AND NAGAR HAVELI,DADRA & NAGAR HAVELI,396230,India,0260-2961700-
Ministry:
Ministry Of Health And Family Welfare
Department:
Department Of Health And Family Welfare
Organisation:
N/a
Office Address:
Central Procurement Branch Dnh Dd
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:
- TRAINING OFFICEROIC TSSBUYER-CONSIGNEEDirectorUnder SecretaryASSISTANT COMMISSIONERAssistant Section OfficerPrincipalBUYER-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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