Procurement Summary
State : Delhi (NCT)
Summary : (2024-25 Ami Code-28S 001) Tab/Cap Bethanechol 25Mg
Deadline : 28 May 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 101073475
Document Ref. No. : 82241793A
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :xxxxxxxxx
Address : xxxxxxxxx
Email : xxxxxxxxx
Login to see detailsTender Details
(2024-25 AMI Code-28S 001) Tab/Cap Bethanechol 25mg
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 82
Inspection Agency : CONSIGNEE
Publishing Date / Time : 10/05/2024 15:05
Procure From Approved Sources : Yes
Approving Agency : My Zonal Approved Sources
Closing Date Time : 28/05/2024 11:00
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee
NR Central Hospital, NR Delhi 2500.00 Numbers
NR Divisional Hospital Ambala, NR Punjab 7200.00 Numbers
NR Divisional Hospital Delhi, NR Delhi 13500.00 Numbers
NR Divisional Hospital Firozpu, NR Punjab 4640.00 Numbers
NR Divisional Hospital Moradab,
NR
Uttar Pradesh 2000.00 Numbers
Documents
Tender Notice
viewNitPdf_4567067.pdf
4755255.pdf