Supply Of Stationary & Cleaning Items To Udupi District Under Nhm & 15Th Fc Tender

HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA has floated a tender for Supply Of Stationary & Cleaning Items To Udupi District Under Nhm & 15Th Fc. The project location is Udupi, Karnataka, India. The reference number is DHFWS/2024-25/IND0904 and it is closing on 04 Sep 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 Stationary & Cleaning Items To Udupi District Under Nhm & 15Th Fc

Deadline : 04 Sep 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 106198541

Document Ref. No. : DHFWS/2024-25/IND0904

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 47.00

EMD : ₹ 25000.00

Purchaser's Detail

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Tender Details

Supply Of Stationary & Cleaning Items To Udupi District Under Nhm & 15Th Fc
1. CLN_ITM15-Printed ID Tag - 20 mm multicolor, fish hook, 18 inch folding, Qty: 1.00 Nos, Amt: 1.00
2. CLN_ITM14-Plastic broom Stick, Qty: 1.00 Nos, Amt: 1.00
3. CLN_ITM13-Coconut Brooms Stick, Qty: 1.00 Nos, Amt: 1.00
4. CLN_ITM12-Toilet cleaner large Brush, Qty: 1.00 Nos, Amt: 1.00
5. CLN_ITM11-Room Air Freshener, Qty: 1.00 Nos, Amt: 1.00
6. CLN_ITM10-Tissue -pack of 100, Qty: 1.00 Nos, Amt: 1.00
7. CLN_ITM09-Dust pan, Qty: 1.00 Nos, Amt: 1.00
8. CLN_ITM08-Cotton Floor Mop with 4 Feet Telescopic Rod and Extra Wet Mop Refill, Qty: 1.00 Nos, Amt: 1.00
9. CLN_ITM07-Floor Mat 2x4 Feet, Qty: 1.00 Nos, Amt: 1.00
10. CLN_ITM06-Soap Powder 1 kg, Qty: 1.00 Nos, Amt: 1.00
11. CLN_ITM05-Floor Cleaner Liquid 1 ltr., Qty: 1.00 Nos, Amt: 1.00
12. CLN_ITM04-Harpic or equivalent brand Toilet Cleaner 500 ml, Qty: 1.00 Nos, Amt: 1.00
13. CLN_ITM03-Hand Wash Liquid 200 ml Bottle, Qty: 1.00 Nos, Amt: 1.00
14. CLN_ITM02-Dettol or equivalent brand Soap-100Grms, Qty: 1.00 Nos, Amt: 1.00
15. CLN_ITM01-Phenyl 5 ltr., Qty: 1.00 Nos, Amt: 1.00
16. STNRY32-Brown wrapper file-size 36cmx27cm, Pack of 100, Qty: 1.00 Nos, Amt: 1.00
17. STNRY31-Ball Pen, Qty: 1.00 Nos, Amt: 1.00
18. STNRY30-File Tags - 8 Inches - Red and White Colour - Paper Binding Lace -Cotton Tag Thread for Knots, Qty: 1.00 Nos, Amt: 1.00
19. STNRY29-Double tag file with suitable thread tag -Size 25.5 cmx35cm with Centre name print, Qty: 1.00 Nos, Amt: 1.00
20. STNRY28-Thin Files-Size.25.5 cmx35cm with Centre name print, Qty: 1.00 Nos, Amt: 1.00
21. STNRY27-Plastic Stationary Office Tray-Size 38x28x6 Cm, Qty: 1.00 Nos, Amt: 1.00
22. STNRY26-Sticky Notes & Page Marker-100 sheet, pad pack, Qty: 1.00 Nos, Amt: 1.00
23. STNRY25-Pen Drive 32 GB, Qty: 1.00 Nos, Amt: 1.00
24. STNRY24-Pen Drive 16 GB, Qty: 1.00 Nos, Amt: 1.00
25. STNRY23-Scissor-sharp/blunt blades, 180 mm., Qty: 1.00 Nos, Amt: 1.00
26. STNRY22-Single Punch, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS
EMD: 25000.00
Est Amt: 47.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice

Udupi-Stationary-cleaning-item-tender-2024-2025-Call-1.pdf