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Home > Tenders > Supply Of Drugs To Gh Koratagere
Tender for Supply Of Drugs To Gh Koratagere from Karnataka. The reference number of the tender is: 103272562 and the same is closing on 12th Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Drugs To Gh Koratagere
Deadline : 12 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 103272562
Notice Ref. No. : DHFWS/2024-25/IND0689
Tender Value : ₹ 1484350.00
Tender EMD : ₹ 25000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Drugs To Gh Koratagere
1. DISPOSABLE_PLASTIC APRON, Qty: 500.00 No, Amt: 8500.00
2. TAB AMLODIPINE 5 MG 1X10X10, Qty: 300.00 Unit, Amt: 24900.00
3. LINDANE LOTION, Qty: 300.00 No, Amt: 28500.00
4. SURGICAL BLADE NO -22 (1X100, Qty: 15.00 Box, Amt: 6300.00
5. SYP_ZINC SULPHATE, Qty: 300.00 No, Amt: 16500.00
6. SYP DICYCLOMINE HCL, Qty: 200.00 No, Amt: 7200.00
7. CPM +PHENYLEPHRINE DROPS, Qty: 300.00 No, Amt: 10800.00
8. STERILE SURGICAL GLOVE_7.5, Qty: 1000.00 Pair, Amt: 28000.00
9. URINE COLLECTION BAR 1.5, Qty: 500.00 No, Amt: 12500.00
10. WATER FOR INTECTION 10 ML, Qty: 2000.00 Amps, Amt: 7600.00
11. BLOOD SUGAR TESTING STRIPS (GLUCOSPARK) (1X50, Qty: 50.00 Unit, Amt: 21500.00
12. INSULIN SYRINGES 1X10, Qty: 1000.00 Unit, Amt: 120000.00
13. D/S SYRINGES 1ML 1X1, Qty: 2000.00 No, Amt: 11600.00
14. MOXIFLOXACIN EYE_OINTMENT, Qty: 500.00 No, Amt: 13000.00
15. ACICLOVIR EYE OINTMENT 3%, Qty: 100.00 No, Amt: 8200.00
16. NATAMYCIN EYE DROPS, Qty: 200.00 No, Amt: 28200.00
17. PREDNISOLONE EYE DROPS, Qty: 300.00 No, Amt: 25500.00
18. NEPAFENAC EYE_DROPS, Qty: 500.00 No, Amt: 45000.00
19. OFLOXACIN+DEXAMETHASONE EYE DROPS, Qty: 500.00 No, Amt: 27000.00
20. CARBOXY METHYL CELLULOSE EYE DROPS 0 5%, Qty: 1000.00 No, Amt: 54000.00
21. MOXIFLOXACIN EYE_DROPS, Qty: 500.00 No, Amt: 13000.00
22. BUDESONIDE RESPULES 200MG, Qty: 500.00 No, Amt: 6250.00
23. ECG GEL 250, Qty: 100.00 No, Amt: 4500.00
24. POVIDONE IODINE OINTMENT 15GM, Qty: 1800.00 No, Amt: 32400.00
25. SURGICAL SPIRIT_400 ML, Qty: 150.00 No, Amt: 13500.00
26. ENEMA SOLUTION 100 ML, Qty: 400.00 No, Amt: 18000.00
27. INJ STREPTOKINASE 1500IU, Qty: 4.00 Vials, Amt: 8400.00
28. INJ TETANUS TOXOID 0.50ML, Qty: 2500.00 Amps, Amt: 33750.00
29. INJ TRNEXAMIC ACID, Qty: 1000.00 Amps, Amt: 68000.00
30. INJ ONDANSETRON, Qty: 2000.00 Amps, Amt: 15000.00
31. INJ DICYCLOMINE HCC, Qty: 2500.00 Amps, Amt: 16250.00
32. TAB .VITAMIN B COMPLE 1X10X10, Qty: 150.00 Unit, Amt: 112500.00
Category: GOODS
EMD: 25000.00
Est Amt: 1484350.00
Entity Type: Government Department
Tender Fees: 500.00
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