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Home > Tenders > Supply And Installing Of Dialysis Machines Consumables For Hdmc Dharwad Div...
Tender for Supply And Installing Of Dialysis Machines Consumables For Hdmc Dharwad Division Hospital At Dharwad from Karnataka. The reference number of the tender is: 98582895 and the same is closing on 20th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply And Installing Of Dialysis Machines Consumables For Hdmc Dharwad Division Hospital At Dharwad
Deadline : 20 Mar 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 98582895
Notice Ref. No. : DMA/2023-24/IND1565
Tender Value : ₹ 1966104.00
Tender EMD : ₹ 45440.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply And Installing Of Dialysis Machines Consumables For Hdmc Dharwad Division Hospital At Dharwad
1. Providing, Supplying Sodium Hypochloride, Qty: 4.00 No, Amt: 2600.00
2. Providing, Supplying Renaclean, Qty: 8.00 No, Amt: 25200.00
3. Providing, Supplying Hydrogen Peroxide, Qty: 2.00 No, Amt: 2000.00
4. Providin Supplying Citrosteri5000, Qty: 12.00 No, Amt: 88200.00
5. Providing Supplying Diasaf Filter, Qty: 16.00 No, Amt: 116000.00
6. Providing, Supplying Wheel Chair Enabled Weighing Scale, Qty: 1.00 No, Amt: 67790.00
7. Providing, Supplying Single Use Dialyzer with 1.4 SFA, Qty: 460.00 No, Amt: 188600.00
8. Providing, Supplying Syringe 10 ml, Qty: 590.00 No, Amt: 4720.00
9. Providing, Supplying Syringe 20 ml,, Qty: 590.00 No, Amt: 8850.00
10. Providing, Supplying Refrigerators 350 Ltr, 5star rated, Qty: 1.00 No, Amt: 51300.00
11. Providing & fixing 100% Polyester Curtains, Qty: 64.00 Sqm, Amt: 80640.00
12. Providing, Supplying Printer Multifunction MachinesMfm,, Qty: 1.00 No, Amt: 19350.00
13. Providing & supplying 100% Polyester machine wash capable, Qty: 52.00 No, Amt: 87360.00
14. Providing, Supplying Bicarb Powder capacity of 10 litres, Qty: 500.00 No, Amt: 27500.00
15. Providing and supplying Pillow (Memory foam), Qty: 16.00 No, Amt: 15120.00
16. Providing, Supplying On-Off Kit, Qty: 500.00 No, Amt: 24500.00
17. ProvidingSupplying Normal Saline 1000, Qty: 1000.00 No, Amt: 36000.00
18. Providing, Supplying I.V. Set, Qty: 920.00 No, Amt: 12880.00
19. Providing, Supplying and installing NIBP MODULESNIBP Modules, Qty: 4.00 No, Amt: 445300.00
20. Providing, Supplying Heparin 25000 IU- 5ml,, Qty: 280.00 No, Amt: 61600.00
21. Providing, Supplying Gloves Sterile-(6.5 Inches & 7),, Qty: 500.00 No, Amt: 18500.00
22. Providing, Supplying Gloves Non Sterile-, Qty: 2000.00 No, Amt: 5000.00
23. Providing, Supplying FRP Scrub, Qty: 1.00 No, Amt: 62644.00
24. Providing, Supplying Dressing Trolly SS with Emergency MedicationsMedicine/Dressing Trolleya, Qty: 3.00 No, Amt: 90900.00
Category: GOODS
EMD: 45440.00
Est Amt: 1966104.00
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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Number of Accounts [3]
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Prices, Rs.7,500 (18% GST Extra)
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Number of States All India
Number of Accounts [5]
Validity, Months [12]
Prices, Rs.12,000 (18% GST Extra)
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