Supply Of Drugs And Consumables Under Npcb &Vi Programme Tender, Karnataka - 111876582

COMMISSIONERATE OF HEALTH & FAMILY WELFARE SERVICES, GOVT OF KARNATAKA has floated a tender for Supply Of Drugs And Consumables Under Npcb &Vi Programme. The project location is Gadag, Karnataka, India. The reference number is DHFWS/2024-25/IND1085/CALL-2 and it is closing on 23 Dec 2024. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Drugs And Consumables Under Npcb &Vi Programme

Deadline : 23 Dec 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 111876582

Document Ref. No. : DHFWS/2024-25/IND1085/CALL-2

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 42.00

EMD : ₹ 40875.00

Purchaser's Detail

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Tender Details

Supply Of Drugs And Consumables Under Npcb &Vi Programme
1. Inj Lignocaine with adrenaline_GDG, Qty: 1.00 Nos, Amt: 1.00
2. Inj Carpinal_GDG, Qty: 1.00 Nos, Amt: 1.00
3. Inj Tricort_GDG, Qty: 1.00 Nos, Amt: 1.00
4. Inj Visico Elastic_GDG, Qty: 1.00 Nos, Amt: 1.00
5. Inj Tryphan Blue_GDG, Qty: 1.00 Nos, Amt: 1.00
6. Inj Intracamral moxi_GDG, Qty: 1.00 Nos, Amt: 1.00
7. Inj Lignocaine 2 percent_GDG, Qty: 1.00 Nos, Amt: 1.00
8. Inj bupivacaine_GDG, Qty: 1.00 Nos, Amt: 1.00
9. Inj Hynidaze_GDG, Qty: 1.00 Nos, Amt: 1.00
10. Inj Pilocarpine_GDG, Qty: 1.00 Nos, Amt: 1.00
11. Cresent Blade_GDG, Qty: 1.00 Nos, Amt: 1.00
12. Keratome Blade_GDG, Qty: 1.00 Nos, Amt: 1.00
13. Side Port Blade_GDG, Qty: 1.00 Nos, Amt: 1.00
14. PC IOL No 18 to 28_GDG, Qty: 1.00 Nos, Amt: 1.00
15. Iris Claw lens 19 to 23_GDG, Qty: 1.00 Nos, Amt: 1.00
16. Nylon Suture 10.0 each box_GDG, Qty: 1.00 Box, Amt: 1.00
17. vicryl Suture 8.0 each box_GDG, Qty: 1.00 Box, Amt: 1.00
18. Intersol Ophthalmic Solution_GDG, Qty: 1.00 Nos, Amt: 1.00
19. Needle 26 G each box _GDG, Qty: 1.00 Box, Amt: 1.00
20. Disposable Eye Drapes With Pouch_GDG, Qty: 1.00 Nos, Amt: 1.00
21. Eye bandage_GDG, Qty: 1.00 Nos, Amt: 1.00
22. Dark Goggles_GDG, Qty: 1.00 Nos, Amt: 1.00
23. Tab Diamox 250 Mg (1strip)_GDG, Qty: 1.00 Nos, Amt: 1.00
24. Tab Prednisalone 40 Mg (1strip)_GDG, Qty: 1.00 Nos, Amt: 1.00
25. Ear Buds each box_GDG, Qty: 1.00 Box, Amt: 1.00
26. Eye Drops Tropicyl Plus_GDG, Qty: 1.00 Nos, Amt: 1.00
27. Eye Drops Homatropine_GDG, Qty: 1.00 Nos, Amt: 1.00
28. Eye Drops Moxifloxacin+Dexamethazone_GDG, Qty: 1.00 Nos, Amt: 1.00
29. Eye Drops Paracaine_GDG, Qty: 1.00 Nos, Amt: 1.00
30. Betadine Eye drops_GDG, Qty: 1.00 Nos, Amt: 1.00
31. Predfort Eye drops_GDG, Qty: 1.00 Nos, Amt: 1.00
32. CMC Eye drops_GDG, Qty: 1.00 Nos, Amt: 1.00
33. Soline 5 eye drops_GDG, Qty: 1.00 Nos, Amt: 1.00
34. Eye Drops FML-T_GDG, Qty: 1.00 Nos, Amt: 1.00
35. Eye Drops Moxifloxacin_GDG, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS
EMD: 40875.00
Est Amt: 42.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

NPCB-DRUGS-TENDER-BOOKLET-2024-16.12.2024-FINAL.docx


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