Tender Details

Particulars Details
Title
Auto Lensometer,Auto Ref With Keratometer,Retinoscope Streak,Trial Set,Trial Frame For Adults,Trial
Description
Organisation Health and Family Welfare Department Himachal Pradesh |
Tender Id GEM/2024/R/310731
Reference
Number
Tender Fee
EMD
Tender Value
Place
Link https://bidplus.gem.gov.in/all-bids
Start Date February 27, 2024 17:30
End Date

28/02/2024 ( Expired 473 days ago )

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Tender Result
Tender Status:
Additional Information:
Buyer Details
Name: Munish Kumar
Address: Munish Kumar,[email protected],Principal, SLBS Govt. Medical College & Hospital, Mandi at Nerchowk.,MANDI,HIMACHAL PRADESH,175008,India,01905-263009-
Ministry:
Department: Health And Family Welfare Department Himachal Pradesh
Organisation: N/a
Office Address: Mandi

Contract Details

Contract Status:
Fullfillment in Progress Order Completed Order Completed Order Completed Order Accepted Order Completed Order Completed Order Cancelled Fullfillment in Progress Order Cancelled Order Completed Order Paid Fullfillment in Progress Order Cancelled Order Cancelled Order Completed Order Completed Order Cancelled Order Completed
Seller:
NIYURA TECHNOLOGIES PRIVATE LIMITEDNEXTGENT T TRADING COMPANYGLOBAL LINK TRADERSNATIONAL INDUSTRIESYoung RetailMPRS BIOLOGICAL PRIVATE LIMITEDHANUMAN TRADERSB P ENTERPRISES PalamS K EnterprisesJigar Stationers & ComputersLATEST DEVICES PRIVATE LIMITEDNITIRAJ ENGINEERS LIMITEDDEV INDRA ENTERPRISESCHADHA TRADERSVinod Trading CompanySHREE KRISHNA ENTERPRISESCOMPUTER HELPSWASTIK ENTERPRISES
Buyer Designation:
Higher Grade ClerkBUYERAssistant Manager ITAssistant DirectorSub InspectorIncharge QMSLower Grade ClerkBUYERHigher Grade ClerkIncharge Quarter Master Store NicobarBUYERAdministrative AssistantIncharge QMS SP D SAHigher Grade ClerkHIGHER GRADE CLERKStore KeeperIncharge Quarter Master Store NicobarBUYERIncharge Quarter Master Store Nicobar
Buying Mode:
DirectDirectDirectDirectDirectDirectBid/RADirectDirectDirectDirectBid/RADirectDirectDirectDirectDirectDirectDirect
Contract Date:
2018-03-21 15:35:00 +0530
Contract Amount:
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