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Home > Tenders > Supply Of Drugs, Lab Chemicals And Consumables To General Hospital Kadur Ch...
Tender for Supply Of Drugs, Lab Chemicals And Consumables To General Hospital Kadur Chikkamagaluru from Karnataka. The reference number of the tender is: 103109159 and the same is closing on 5th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Drugs, Lab Chemicals And Consumables To General Hospital Kadur Chikkamagaluru
Deadline : 05 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103109159
Notice Ref. No. : DHFWS/2024-25/IND0678
Tender Value : ₹ 492.00
Tender EMD : ₹ 12250.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Drugs, Lab Chemicals And Consumables To General Hospital Kadur Chikkamagaluru
1. URINE ANALYSER_, Qty: 1.00 No, Amt: 1.00
2. ECG 12 CHANNEL MACHINE_, Qty: 1.00 No, Amt: 1.00
3. UPT_, Qty: 1.00 No, Amt: 1.00
4. DENGUE COMBO _, Qty: 1.00 No, Amt: 1.00
5. BLOOD GLUCOSE TEST STRIP_, Qty: 1.00 No, Amt: 1.00
6. BOTROCLOT TOPICAL SOLUTION_, Qty: 1.00 No, Amt: 1.00
7. INSULIN SYRINGE_, Qty: 1.00 No, Amt: 1.00
8. Suction catheter NA 6F _, Qty: 1.00 No, Amt: 1.00
9. Surgical blade NA 23_, Qty: 1.00 No, Amt: 1.00
10. Surgical blade NA 11_, Qty: 1.00 No, Amt: 1.00
11. NITRILE GLOVES_, Qty: 1.00 No, Amt: 1.00
12. EXAMINATION GLOVES _, Qty: 1.00 No, Amt: 1.00
13. SV SET NO 23_, Qty: 1.00 No, Amt: 1.00
14. SV SET NO 22_, Qty: 1.00 No, Amt: 1.00
15. SERENACE INJ_, Qty: 1.00 No, Amt: 1.00
16. ENEMA SOLUTION_, Qty: 1.00 No, Amt: 1.00
17. ESR AUTO ANALYSER_, Qty: 1.00 No, Amt: 1.00
18. K3 EDTA TUBE-_, Qty: 1.00 No, Amt: 1.00
19. QUALICHECK NOORM-_, Qty: 1.00 No, Amt: 1.00
20. ALKALIN DITERGENT-_, Qty: 1.00 No, Amt: 1.00
21. BATH ADSIVE-_, Qty: 1.00 No, Amt: 1.00
22. CREATINE-_, Qty: 1.00 No, Amt: 1.00
23. UREA-_, Qty: 1.00 No, Amt: 1.00
24. BILURBUN TOTAL T AND D DIRECT-_, Qty: 1.00 No, Amt: 1.00
25. TOTAL PROTIEN-_, Qty: 1.00 No, Amt: 1.00
26. ALBUMIN-_, Qty: 1.00 No, Amt: 1.00
27. ALKALINPHASPHAT-_, Qty: 1.00 No, Amt: 1.00
28. SGPT-_, Qty: 1.00 No, Amt: 1.00
29. SGOT-_, Qty: 1.00 No, Amt: 1.00
30. FULLY AUTOMATIC ANALYSER _, Qty: 1.00 No, Amt: 1.00
31. MATRIX GEL CARD-_, Qty: 1.00 No, Amt: 1.00
32. TULIP AHG-_, Qty: 1.00 No, Amt: 1.00
33. TULIP ANTI A LACTION BATH-_, Qty: 1.00 No, Amt: 1.00
34. CELL CLEAN SYSMAX XN 100-_, Qty: 1.00 No, Amt: 1.00
35. LDF SYSMAX 330 XN-_, Qty: 1.00 No, Amt: 1.00
36. LYZER CELL WDF SYSMAX 330XN-_, Qty: 1.00 No, Amt: 1.00
37. DCL SYSMAX 330XN-_, Qty: 1.00 No, Amt: 1.00
38. WDF FLOROCELL SYSMAX 330XN-_, Qty: 1.00 No, Amt: 1.00
39. SULFOLIZER SYSMAX 330XN-_, Qty: 1.00 No, Amt: 1.00
Category: GOODS
EMD: 12250.00
Est Amt: 492.00
Entity Type: Government Department
Tender Fees: 500.00
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