Procurement Summary
State : Karnataka
Summary : Set of Screen Printing Items,
Deadline : 16 Jul 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 103258132
Document Ref. No. : L2245685
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Set of Screen Printing Items, Set consisting of 1) Coating Solution- 6 Kgs. 2) De coating solution -4 Ltr. 3) White pencils. Make: Apsara or Nataraj or DOMS- 50 Nos. 4) Sensitizer-400 ml, 5) Cello Tape 0.5 inch, 65 Mtr length (Transparent) -20 nos. 6) SS glossy White Ink- 10 Kgs. 7) Paper cutter knife (High steel) 18mm -100 Nos. Note: The sample of each item should be approved before bulk supply. [ Warranty Period: 30 Months after the date of delivery ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Open - 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 : 02
Inspection Agency : CONSIGNEE
Publishing Date / Time : 25/06/2024 17:23
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 16/07/2024 10:30
Validity of Offer ( Days) : 90
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee SSE/PAINT SHOP/UBL, SWR Karnataka 1.00 Set
Documents
Tender Notice
viewNitPdf_4619294.pdf
3911505.pdf
3911499.pdf