Supply Of Hospital Necessaries & Stationary For The Use Of The District Hospital... Tender

HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA has floated a tender for Supply Of Hospital Necessaries & Stationary For The Use Of The District Hospital Vijayapur. The project location is Vijaypur, Karnataka, India. The reference number is DHFWS/2023-24/IND0581 and it is closing on 28 Mar 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 Hospital Necessaries & Stationary For The Use Of The District Hospital Vijayapur

Deadline : 28 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97988143

Document Ref. No. : DHFWS/2023-24/IND0581

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 203560.00

EMD : ₹ 87500.00

Purchaser's Detail

Name :Login to see tender_details

Address : Login to see tender_details

Email : Login to see tender_details

Login to see details

Tender Details

Supply Of Hospital Necessaries & Stationary For The Use Of The District Hospital Vijayapur
1. Gloves Food Supply, Qty: 50.00 No, Amt: 50.00
2. Tea Cup Use and Through, Qty: 50000.00 No, Amt: 50000.00
3. Use and Through Plate, Qty: 108000.00 No, Amt: 108000.00
4. Rat Pad, Qty: 50.00 No, Amt: 50.00
5. Green Cloth cotton panna, Qty: 3000.00 No, Amt: 3000.00
6. EVEREADY cell medium, Qty: 50.00 Each, Amt: 50.00
7. Caritage canon C925, Qty: 60.00 Box, Amt: 60.00
8. Green pen, Qty: 100.00 Each, Amt: 100.00
9. Marker pen sharp tip 10s box, Qty: 30.00 Each, Amt: 30.00
10. File Flag different colour Pkt, Qty: 100.00 Each, Amt: 100.00
11. Zerox Paper A4 Size B2B, Qty: 5000.00 Ream, Amt: 5000.00
12. Zerox Paper A3 Size B2B, Qty: 10.00 Ream, Amt: 10.00
13. White Cloth, Qty: 1800.00 Mtr, Amt: 1800.00
14. White Board Marker Pen big, Qty: 100.00 Each, Amt: 100.00
15. Vim Washing Cake, Qty: 600.00 Each, Amt: 600.00
16. Torch Battery Two Cell big Size, Qty: 20.00 No, Amt: 20.00
17. Thread 10 No Real, Qty: 1000.00 No, Amt: 1000.00
18. Tailor Scisser Heavy No 12, Qty: 50.00 No, Amt: 50.00
19. Tag Bundle 50sx10, Qty: 500.00 Bundle, Amt: 500.00
20. Stepller Pin Big box, Qty: 300.00 No, Amt: 300.00
21. Stepller Kangro Big big & small, Qty: 150.00 No, Amt: 150.00
22. Hand Wash Soln 250ml Pouch with Cap, Qty: 250.00 Each, Amt: 250.00
23. HNS 27 Single Hole Punching Machine, Qty: 50.00 Each, Amt: 50.00
24. Shaving Blade ISI, Qty: 5000.00 Nos, Amt: 5000.00
25. Sealing wax 500 Grams, Qty: 10.00 Box, Amt: 10.00
26. T-shaped Paper Pins 400 grams box, Qty: 600.00 No, Amt: 600.00
27. Registers 400 page Bound Register, Qty: 500.00 No, Amt: 500.00
28. Registers 200 page Bound Register, Qty: 1000.00 No, Amt: 1000.00
29. Register 4 quare Prabhat A/C register A3 size, Qty: 80.00 Each, Amt: 80.00
30. Plastic thread real of 1 Kg, Qty: 20.00 Kg, Amt: 20.00
31. Plastic Paper, Qty: 1200.00 Mtr, Amt: 1200.00
32. Plastic bottle with screw cap of 1 Ltr, Qty: 3000.00 Each, Amt: 3000.00
Category: GOODS
EMD: 87500.00
Est Amt: 203560.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice