Supply Of Hospital Necessaries Items For 2 Taluk Hospitals And 11 Chc Hospitals Chitradurga... Tender

Procurement Summary

State : Karnataka

Summary : Supply Of Hospital Necessaries Items For 2 Taluk Hospitals And 11 Chc Hospitals Chitradurga For The Year 2024-2025

Deadline : 17 Aug 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 105252347

Document Ref. No. : DHFWS/2024-25/IND0824

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 44.00

EMD : ₹ 129000.00

Purchaser's Detail

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Tender Details

Supply Of Hospital Necessaries Items For 2 Taluk Hospitals And 11 Chc Hospitals Chitradurga For The Year 2024-2025
1. Carbolic soap(DHO CTD), Qty: 1.00 No, Amt: 1.00
2. Cell torch 02(DHO CTD), Qty: 1.00 No, Amt: 1.00
3. Cell torch 03(DHO CTD), Qty: 1.00 No, Amt: 1.00
4. Locker small(DHO CTD), Qty: 1.00 No, Amt: 1.00
5. Locker big (DHO CTD), Qty: 1.00 No, Amt: 1.00
6. Stapler pin(DHO CTD), Qty: 1.00 No, Amt: 1.00
7. Gum bottle (DHO CTD), Qty: 1.00 No, Amt: 1.00
8. Tags(DHO CTD), Qty: 1.00 No, Amt: 1.00
9. Ink pad(DHO CTD), Qty: 1.00 No, Amt: 1.00
10. Stamp pad(DHO CTD), Qty: 1.00 No, Amt: 1.00
11. Note book (small size)(DHO CTD), Qty: 1.00 No, Amt: 1.00
12. Long note book (200pages)(DHO CTD), Qty: 1.00 No, Amt: 1.00
13. Long note book (400pages)(DHO CTD), Qty: 1.00 No, Amt: 1.00
14. Foot Operating Dustbin 12Ltrs(DHO CTD), Qty: 1.00 No, Amt: 1.00
15. Mosquito Coil(DHO CTD), Qty: 1.00 No, Amt: 1.00
16. Wiper stick steel(DHO CTD), Qty: 1.00 No, Amt: 1.00
17. Mop with stick/Flat Mop 360 Degree(DHO CTD), Qty: 1.00 No, Amt: 1.00
18. Stick broom (Long Bamboo for Cleaning (DHO CTD), Qty: 1.00 No, Amt: 1.00
19. Kasamara (Dust pan) for Cleaning(DHO CTD), Qty: 1.00 No, Amt: 1.00
20. Small Plastic Bucket 5Ltr(DHO CTD), Qty: 1.00 No, Amt: 1.00
21. Candle big size(DHO CTD), Qty: 1.00 No, Amt: 1.00
22. Hand Wash Liquid 250ml(DHO CTD), Qty: 1.00 No, Amt: 1.00
23. Match Box(DHO CTD), Qty: 1.00 Box, Amt: 1.00
24. Dustbin green colour 30 Ltr(DHO CTD), Qty: 1.00 No, Amt: 1.00
25. Plastic Bucket 14 Ltr(DHO CTD), Qty: 1.00 No, Amt: 1.00
26. Paper butte(DHO CTD), Qty: 1.00 Pair, Amt: 1.00
27. Thread No.40(DHO CTD), Qty: 1.00 No, Amt: 1.00
28. Thread No.10(DHO CTD), Qty: 1.00 No, Amt: 1.00
29. Safety Blade (DHO CTD), Qty: 1.00 Pack, Amt: 1.00
30. Sabina Powder 1Kg pack(DHO CTD), Qty: 1.00 Kg, Amt: 1.00
31. Bleaching Powder 1Kg pack(DHO CTD), Qty: 1.00 Kg, Amt: 1.00
32. Cleaning Powder (Nirma/wheel/Rin)(DHO CTD), Qty: 1.00 Kg, Amt: 1.00
33. Washing Soap for Cloth 100grm(DHO CTD), Qty: 1.00 No, Amt: 1.00
Category: GOODS
EMD: 129000.00
Est Amt: 44.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

HNS-TENDER-DOCUMENT-2024-2025.docx