Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Home > Tenders > Facility Management Services - Lumpsum Based - Healthcare; Annual Maintenan...
Tender for Facility Management Services - Lumpsum Based - Healthcare; Annual Maintenance Contract of Dental Ch, Qty: 78 from Gujarat. The reference number of the tender is: 106147462 and the same is closing on 2nd Sep 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Gujarat
Summary : Facility Management Services - Lumpsum Based - Healthcare; Annual Maintenance Contract of Dental Ch, Qty: 78
Deadline : 02 Sep 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 106147462
Notice Ref. No. : GEM/2024/B/5314306
Tender Value : ₹ 600000
Tender EMD : ₹ 30000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Paddle Micro motor Switch; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Foot Paddle UpDown Switch And Circuit; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Halogen Bulb; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Air Lock Switch for Instrument Tray; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; LED Light Bulb; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; LED Light Dongle Switch; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; LED Light Movement Bushing; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; LED Light Sensor; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Light Reflector; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Main Head Light Channel Bushing; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - Lump...
Quantity Required: 78
Start Date: 22-08-2024 10:09 AM
End Date: 02-09-2024 11:00 AM
EMD Amount: 30000
Get Local Agent Support for this Tenders.
ContactUsState Basic
Unlimited Website Access
Customised Daily Email Alert
Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
Subsidised GeM Registration
eTendering Support Services
Number of States [1]
Number of Accounts [1]
Validity, Months [6]
Prices, Rs.1,000 (18% GST Extra)
State Premium
Unlimited Website Access
Customised Daily Email Alert
Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
Subsidised GeM Registration
eTendering Support Services
Number of States [1]
Number of Accounts [1]
Validity, Months [12]
Prices, Rs.3,000 (18% GST Extra)
India Basic
Unlimited Website Access
Customised Daily Email Alert
Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
Subsidised GeM Registration
eTendering Support Services
Number of States All India
Number of Accounts [3]
Validity, Months [12]
Prices, Rs.7,500 (18% GST Extra)
India Premium
Unlimited Website Access
Customised Daily Email Alert
Contract Award Information
Data in Excel (Tenders + Contract Awards)
Access to Archive Tenders
Dedicated Key Account Manager
Subsidised GeM Registration
eTendering Support Services
Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
Browse Tenders from below Sections