Procurement Summary
State : Uttar Pradesh
Summary : Tab. Prasugrel 10 Mg (Each Tab/ Cap Contains Prasugrel 10 Mg Packed in Pvc / Silver Foil Strip)
Deadline : 10 Sep 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 105761178
Document Ref. No. : 28241814
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : Refer Document
EMD : Refer Document
Purchaser's Detail
Name :Login to see tender_details
Address : Login to see tender_details
Email : Login to see tender_details
Login to see detailsTender Details
Tab. Prasugrel 10 mg (Each Tab/ cap Contains Prasugrel 10 mg Packed in PVC / Silver Foil Strip) ]
Contract Category: Expenditure
Contract Type : Goods
Tender Type : Limited - Indigenous
Contract Category : Expenditure
Evaluation Criteria : Itemwise/Consigneewise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : P 28
Inspection Agency : CONSIGNEE
Publishing Date / Time : 13/08/2024 17:52
Procure From Approved Sources : Yes
Approving Agency : Rly. Board
Closing Date Time : 10/09/2024 11:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00
Consignee
Divisional Rly. Hospital- BSB, NER 4000.00 Numbers
Divisional Rly. Hospital- IZN, NER 3000.00 Numbers
Divisional Rly. Hospital- LJN, NER 2025.00 Numbers
LNM Central Hospital Gorakhpur,
NER
12150.00 Numbers
Sub Divisional Rly.Hospital GD,
NER
6000.00 Numbers
Documents
Tender Notice
viewNitPdf_4679942.pdf
5025762.pdf
4808281.pdf
4808273.pdf
4808268.pdf