Procurement Summary
State : Karnataka
Summary : Purchase Of Medical Consumables January 2024
Deadline : 27 Feb 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 96769270
Document Ref. No. : DHFWS/2023-24/IND0502
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 1999000.00
EMD : ₹ 49950.00
Purchaser's Detail
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Login to see detailsTender Details
Purchase Of Medical Consumables January 2024
1. Blood grouping kit ABD, Qty: 20.00 Each, Amt: 11500.00
2. Vaccum-suck suction set, Qty: 1700.00 Each, Amt: 176800.00
3. Dengue test kit, Qty: 300.00 Each, Amt: 24000.00
4. H I V Kit Comb aids, Qty: 19.00 Each, Amt: 72200.00
5. IV Cannula 26G, Qty: 2000.00 Each, Amt: 28000.00
6. IV Cannula 24G, Qty: 5000.00 Each, Amt: 57500.00
7. Endotracheal tube No 8MM, Qty: 100.00 Each, Amt: 8000.00
8. Endotracheal tube No 7. 5mM, Qty: 200.00 Each, Amt: 16000.00
9. Endotracheal tube No 7mM, Qty: 200.00 Each, Amt: 16000.00
10. Endotracheal tube No 5MM, Qty: 100.00 Each, Amt: 8000.00
11. Endotracheal tube No 4.5MM, Qty: 200.00 Each, Amt: 10000.00
12. Endotracheal tube No 4MM, Qty: 200.00 Each, Amt: 10000.00
13. Endotracheal tube No 3.5MM, Qty: 200.00 Each, Amt: 10000.00
14. Endotracheal tube No 3MM, Qty: 200.00 Each, Amt: 10000.00
15. Endotracheal tube No 2.5 MM, Qty: 200.00 Each, Amt: 10000.00
16. Urine collection Bag Adult, Qty: 2500.00 Each, Amt: 85000.00
17. Ryles tube 18, Qty: 300.00 Each, Amt: 4950.00
18. Ryles tube 16, Qty: 300.00 Each, Amt: 4950.00
19. Ryles tube 14, Qty: 200.00 Each, Amt: 3300.00
20. Ryles tube 12, Qty: 200.00 Each, Amt: 3300.00
21. Unsterile surgical MOP, Qty: 2500.00 Each, Amt: 75000.00
22. Splint No 2, Qty: 100.00 Each, Amt: 8000.00
23. Splint No 1, Qty: 200.00 Each, Amt: 14000.00
24. Surgical Cautrey pencil, Qty: 100.00 Each, Amt: 12000.00
25. Dispovan 50ml syringe, Qty: 300.00 Each, Amt: 7800.00
26. Suction catheter no 12, Qty: 200.00 Each, Amt: 2100.00
27. Suction catheter no 7, Qty: 250.00 Each, Amt: 2625.00
28. Surgical blade no 15, Qty: 2000.00 Each, Amt: 5600.00
29. PM-O- LINE, Qty: 200.00 Each, Amt: 6300.00
30. PLASTIC PLANE TEST TUBE, Qty: 2000.00 Each, Amt: 2000.00
31. Spinal needle 23G, Qty: 1400.00 Each, Amt: 105000.00
32. Dynaplaster, Qty: 400.00 Each, Amt: 82000.00
33. Skin Stappler, Qty: 60.00 Each, Amt: 23400.00
Category: GOODS
EMD: 49950.00
Est Amt: 1999000.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice