Procurement Summary
State : Karnataka
Summary : Supply Of Drugs To Manochaitanya Camps Under Dmhp
Deadline : 12 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105736294
Document Ref. No. : DHFWS/2024-25/IND0872
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 885600.00
EMD : ₹ 22500.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Drugs
1. Steel Air Cannclae, Qty: 400.00 1 EACH, Amt: 88000.00
2. Iris Repositor, Qty: 200.00 1 EACH, Amt: 80000.00
3. Steel Air Cannule, Qty: 100.00 1 EACH, Amt: 25000.00
4. Steel Hydro Dissection Cannulae 254/264-20, Qty: 100.00 1 EACH, Amt: 25000.00
5. Iris Claw Forceps, Qty: 100.00 1 EACH, Amt: 30000.00
6. Wire Vectis, Qty: 100.00 1 EACH, Amt: 30000.00
7. Indirect Ophthalmoscopy, Qty: 1.00 1 EACH, Amt: 60000.00
8. In Epinephrine Intra Cameral Inj (Epitrate), Qty: 100.00 1 EACH, Amt: 7000.00
9. Inj (lidocaine) 2%, Qty: 100.00 1 EACH, Amt: 6000.00
10. Bupivocaine 0.5 Inj, Qty: 100.00 1 EACH, Amt: 7000.00
11. Inj Tricort., Qty: 50.00 1 EACH, Amt: 6350.00
12. Inj Pilocarpine intercamrel, Qty: 100.00 1 EACH, Amt: 4200.00
13. Iris Claw lens 19-24, Qty: 100.00 1 EACH, Amt: 9000.00
14. AC IOL (Anterior Chamber IOL) 18-22, Qty: 500.00 1 EACH, Amt: 100000.00
15. IOL Hydlophobic 16-27, Qty: 500.00 1 EACH, Amt: 100000.00
16. Dark Spectacles Goggles, Qty: 100.00 1 EACH, Amt: 2500.00
17. Pro Paracaine Eye Drops, Qty: 100.00 1 EACH, Amt: 3000.00
18. Tropicamide + Phenylefrine eye drops, Qty: 100.00 1 EACH, Amt: 4000.00
19. O Floxacin + Dexamethasoe, Qty: 100.00 1 EACH, Amt: 2200.00
20. Suture Ties, Qty: 100.00 1 EACH, Amt: 9000.00
21. Atropine Eye Ointment., Qty: 100.00 1 EACH, Amt: 7200.00
22. Inj Hyaluronidase 1500 IU, Qty: 100.00 1 EACH, Amt: 6000.00
23. Visco Elastic HPMC2%, Qty: 100.00 1 EACH, Amt: 9400.00
24. Dialer Sinskys Hook., Qty: 100.00 1 EACH, Amt: 8000.00
25. Typhan Blue., Qty: 100.00 1 EACH, Amt: 22000.00
26. IOL Holding Forceps, Qty: 100.00 1 EACH, Amt: 30000.00
27. Copsulorhixis Forceps, Qty: 100.00 1 EACH, Amt: 30000.00
28. Vannas Scissor, Qty: 100.00 1 EACH, Amt: 40000.00
29. Heat Cautery, Qty: 70.00 1 EACH, Amt: 10500.00
30. Irrigating Vectis, Qty: 100.00 1 EACH, Amt: 49000.00
31. Superior Recture Forceps, Qty: 50.00 1 EACH, Amt: 15000.00
32. Colibri Conjunctival Forceps, Qty: 50.00 1 EACH, Amt: 15000.00
Category: GOODS
EMD: 22500.00
Est Amt: 885600.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
Tender-Document-For-Drugs.doc