Procurement Summary
State : Karnataka
Summary : Nmcri Drug
Deadline : 12 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 98706919
Document Ref. No. : DME/2023-24/IND0590
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 8752005.00
EMD : ₹ 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Nandi Medical College And Research Institute, Teaching Hospital District Hospital Chikkaballapura 562101
1. SODIUM HYPOCHLORITE SOLUTION NA 0.05 1x5 LITRE, Qty: 500.00 1 x 1, Amt: 500.00
2. SALBUTAMOL NEBULISER SOLUTION 5MG/ML 1x15ML, Qty: 10000.00 1 x 1, Amt: 10000.00
3. POVIDONE IODINE SOLUTION 5% 1x500ML, Qty: 5000.00 1 x 1, Amt: 5000.00
4. POVIDONE IODINE SOLUTION 10% 1x500ML, Qty: 6000.00 1 x 1, Amt: 6000.00
5. POVIDONE IODINE SCRUB SOLUTION 7.5%W/V 1x500ML, Qty: 3000.00 1 x 1, Amt: 3000.00
6. POVIDINE IODINE SCRUB 7.5% 1x1, Qty: 50.00 1 x 1, Amt: 50.00
7. LIGNOCAINE HYDROCHLORIDE JELLY 2% 1x30GM, Qty: 6000.00 1 x 1, Amt: 6000.00
8. GLYCINE 1.5% 3000 ML 1x1, Qty: 1200.00 1 x 1, Amt: 1200.00
9. SALBUTAMOL NEBULISATION SOLUTION BP 1x2.5 MG, Qty: 2000.00 1 x 1, Amt: 2000.00
10. DUOLIN 0.3 MG RESPULES, Qty: 500.00 1 x 1, Amt: 500.00
11. BUROSET PAEDIATRIC, Qty: 1000.00 1 x 1, Amt: 1000.00
12. RESPULES BUDOCORT, Qty: 1000.00 1 x 1, Amt: 1000.00
13. BUDESONIDE INHALATION 100 MCG, Qty: 2000.00 1 x 1, Amt: 2000.00
14. BOTROCLOT SOLUTIONS, Qty: 300.00 1 x 1, Amt: 300.00
15. BECLOMETHASONE DIPROPIONATE INHALATION 200MCG / METERED DOSE, Qty: 100.00 1 x 1, Amt: 100.00
16. GEL. ULTRASOUND GEL NA 5 LITERS CAN 1x1, Qty: 300.00 1 x 1, Amt: 300.00
17. ONT. TERBINAFINE CREAM 1%W/W 1x10G, Qty: 300.00 1 x 1, Amt: 300.00
18. ONT. SILVER SULPHADIAZINE CREAM 125G 1x125G, Qty: 500.00 1 x 1, Amt: 500.00
19. ONT. POVIDONE IODINE OINTMENT 5% 1x125G, Qty: 1000.00 1 x 1, Amt: 1000.00
20. PERMETHRIN CREAM 5% 1x 60G, Qty: 200.00 1 x 1, Amt: 200.00
21. ONT. MUPIROCIN OINTMENT 2%W/W 1x5G, Qty: 1000.00 1 x 1, Amt: 1000.00
22. ONT. METRONIDAZOLE 2% GEL 10MG/GM 1x20G, Qty: 200.00 1 x 1, Amt: 200.00
23. ONT. LIQUID PARAFFIN SOLUTION 60ML 1x60ML, Qty: 3000.00 1 x 1, Amt: 3000.00
24. HYDROxY PROPYL METHYL CELLULOSE EYE GEL 1x5GM, Qty: 200.00 1 x 1, Amt: 200.00
25. ONT. ECG GEL NA 250 ML 1x250ML, Qty: 5000.00 1 x 1, Amt: 5000.00
26. ONT. DINOPROSTONE GEL 0.5MG 1x3GM, Qty: 1000.00 1 x 1, Amt: 1000.00
27. ONT. DICLOFENAC+LINESED OIL+METHYL SALICYLATE + MENTHOL OINTMENT NA 1x1, Qty: 5000.00 1 x 1, Amt: 5000.00
Category: GOODS
EMD: 100000.00
Est Amt: 8752005.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice