Supply Of Medicine Consumables :- 1 010105 Solvent Ether Bottle Of 500 Ml 2 011639 ...


Contract Award Notice

TRR 4180311
Organization IHQ of MoD (Army)-(OSCC)Northern Comd-IHQ of MoD (Army)-(OSCC)CORPS 3-Northern Comd-IHQ of MoD (Army)-(OSCC)MED UNIT 3-IHQ OF MOD(Army)
Tender No 1173/DGLP/ECHS/RE No. 23/2018-19
Funded By Self-Funded
Country India , Southern Asia
Contract Value 271,041

Work Detail

Supply Of Medicine Consumables :- 1 010105 Solvent Ether Bottle Of 500 Ml 2 011639 Sucralfate Suspension 1Gm / 5 Ml Bott Of 200 Ml 3 010677 Sulphadoxine 500 Mg And Pyrimethamine 25Mg.Tab 4 013260 Sulphamethoxazole 200 Mg And Trimethoprim 40 Mg Per 5 Ml Bottle Of 50 Ml, Susp 5 013261 Sulphamethoxazole 400 Mg & Trimethoprim 80 Mg Tab 6 011979 Tacrolimus 1 Mg Tab 7 010880 Tamoxifen Citrate 20 Mg Tab 8 010854 Temozolamide 100 Mg Cap 9 011791 Teriperatide 750 Mcg / 3 Ml Inj 10 011689 Pancreatin Microspheres 150 Mg Cap 11 011683 Polyethylene Glycol ( Purgative Powder ) Ip 118 Gm, Sodium Chloride 2.93 Gm, Pot Chloride 1.484 Gm, Sod Bicarb 3.37 Gm, Sod Sulphate 11.35 Gm 12 011826 Neostigmine 0.5 Mg, 1 Ml Inj 13 011262 Pulp Devitaliser Non Arsenic Containing Paraformaldehyde 46% Lidocaine Base 37% Phenol 6% Paste, Jar Of 4.5 Gm 14 010610 Pyrantel Pamoate 250 Mg / 5Ml Susp, Minimum Bottle Of 10Ml 15 011972 Nourish Renal ( 100 Gm, Providing 486 Kcal, Proteins 11.5G, Carb 60.4G, Fats 22.7G, ( Min & Vit ) 16 012135 Nasal Decongestant Drops Bottle Of 10 Ml 17 011182 Telmisartan 40 Mg, Tab 18 010150 1, 6 Dihydroxy, 2-5 Dioxahexane, Gluteraldehyde Benzylalkonium Chl, Alkyl Urea Derivative, 11.2Gm / 5.0 Gm 5Gm / 3Gm In 100Gm Bott Of 500Ml 19 010146 2 Propanol & 1 Propanol Macetronium Ethylsulphate 0.2%, 45 Gm / 30Gm In 100Gm 20 011657 3 Amino Salicylic Acid 400 Mg Tab 21 011656 5- Amino Salicylic Acid Enema 4G 22 011166 Abciximab Inj 2Mg / Ml Vial Of 5 Ml 23 012352 Acamprosate 333 Mg Tab 24 011029 Acenocoumarole 1 Mg Tab 25 012453 Antiasthmatic Elixir 15 Ml Containing Theophylline 80Mg, Alcohol ( 95% ) 3.15Ml In Flavoured Aqueous Base Bott Of 200Ml 26 013282 Acyclovir Tab 800 Mg 27 011301 Adapalene 0.1% Tube Of 15 Gm 28 011122 Adenosine Inj 3 Mg / Ml 10 Ml 29 011259 Antibiotics Anaesthetic Preparation Bottle Of 50 Cones

Key Dates

Contract Date 28 Oct 2018

Contact Information

Company Name DCRC Healthcare,SMPL Life Sciences,PRIME AGENCIES,SHARMA MEDICAL AGENCIES,M/S J and K MEDITECH CO-OPERATIVE LTD.,ARORA BROTHERS MEDILINKERS,M/S CHOWDHARY PHARMACEUTICALS,NEEL KANTH MEDICAL STORE,BOMBAYSALESCORPORATION,MODERN MEDICAL HALL,M/S BEE KAY AND CO.,medicare agencies,KUMAR AND BROTHERS
Contract Value 271,041
Contract Date 28 Oct 2018

Complete details of the selected Tender
Organisation Name : Vijaya Bank
Organisation Type : Public Sector Banks Ministry : Ministry of Finance
Tender Ref. No : DIT/DELHIARMB/07052016/1
Tender Title : E-Auction Sale Notice for the properties of M/s Guru Kripa Iron Trading Pvt Ltd, mortgaged to Vijaya Bank and taken possession under the provisions of SARFAESI Act 2002.
Product Category : Land/Building
Sub Category :
Tender Value (INR if not mentioned):
Rs 1,62,00,000/-
EMD :
1620000
Document Cost :
0
Tender Type : Auction
Location : Delhi
First   
Announcement Date :
5-July-2016  
Publication Date on Portal: 5-July-2016 At : 8:03:09 PM  
Last Date of Document Collection :  
8-August-2016 Up To : 5:00 PM  
Last date for  
Submission :
8-August-2016 Up To : 5:00 PM  
Opening Date : 10-August-2016 At : 11:00 AM  
Work Description :
Pre-Qualification :
PreBid Meet Date : --
Tender Document : View Document *
Bid Document : Document Not available
Tech. Document : Document Not available
Sector : Banking, Finance & Insurance
State : Karnataka
 
For further Information Contact:
Name : Santhosh Aili
E-Mail : cbsprog11@vijayabank.co.in
Phone Office : 08025584066
Fax : 08025582747
Address :
City : Bangalore

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