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Home > Tenders > Supply Of Hns And Stationery Items To General Hospital Kadur Chikkamagaluru Dist
Tender for Supply Of Hns And Stationery Items To General Hospital Kadur Chikkamagaluru Dist from Karnataka. The reference number of the tender is: 105482798 and the same is closing on 23rd Aug 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Hns And Stationery Items To General Hospital Kadur Chikkamagaluru Dist
Deadline : 23 Aug 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 105482798
Notice Ref. No. : DHFWS/2024-25/IND0856
Tender Value : ₹ 48.00
Tender EMD : ₹ 50000.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Hns And Stationery Items To General Hospital Kadur Chikkamagaluru Dist
1. Sashi Powder, Qty: 1.00 Kg, Amt: 1.00
2. Calculator (KDR), Qty: 1.00 Nos, Amt: 1.00
3. Dettol Hand Wash 1 litter liquid, Qty: 1.00 Ltr, Amt: 1.00
4. DC Bill Register, Qty: 1.00 No, Amt: 1.00
5. Aquattence, Qty: 1.00 No, Amt: 1.00
6. Cash Book (KDR), Qty: 1.00 No, Amt: 1.00
7. SD-6, Qty: 1.00 No, Amt: 1.00
8. CR-9(3CR), Qty: 1.00 No, Amt: 1.00
9. Files (KDR), Qty: 1.00 No, Amt: 1.00
10. File Rapper (KDR), Qty: 1.00 Sheet, Amt: 1.00
11. Stech Pen, Qty: 1.00 Box, Amt: 1.00
12. Pencil Box, Qty: 1.00 Box, Amt: 1.00
13. Note Book 100 Pages, Qty: 1.00 No, Amt: 1.00
14. Stapler (KDR), Qty: 1.00 No, Amt: 1.00
15. Brown Plaster, Qty: 1.00 No, Amt: 1.00
16. Card Board (KDR), Qty: 1.00 No, Amt: 1.00
17. White Plaster, Qty: 1.00 No, Amt: 1.00
18. Pins, Qty: 1.00 Box, Amt: 1.00
19. Files (Wooden), Qty: 1.00 No, Amt: 1.00
20. Tags, Qty: 1.00 Packet, Amt: 1.00
21. Ink Pad (KDR), Qty: 1.00 No, Amt: 1.00
22. White Paper Cutter, Qty: 1.00 No, Amt: 1.00
23. Gum Bottle Big, Qty: 1.00 Bottles, Amt: 1.00
24. Staple Pin, Qty: 1.00 Box, Amt: 1.00
25. A4 Paper (KDR), Qty: 1.00 Bundle, Amt: 1.00
26. Register 100 Pages (KDR), Qty: 1.00 No, Amt: 1.00
27. Register 200 Pages, Qty: 1.00 No, Amt: 1.00
28. Register 300 Pages, Qty: 1.00 No, Amt: 1.00
29. Register 400 Pages, Qty: 1.00 No, Amt: 1.00
30. Alphabetical Register 600, Qty: 1.00 No, Amt: 1.00
31. Pages Register 600, Qty: 1.00 No, Amt: 1.00
32. Liquid Hand Wash (KDR), Qty: 1.00 Ltr, Amt: 1.00
33. Table Cloth (KDR), Qty: 1.00 m, Amt: 1.00
34. Rubber Sheet (KDR), Qty: 1.00 No, Amt: 1.00
35. Plastic Tray, Qty: 1.00 No, Amt: 1.00
36. Dust Bin, Qty: 1.00 No, Amt: 1.00
37. Rubber Pipe, Qty: 1.00 m, Amt: 1.00
38. Key Lockers, Qty: 1.00 No, Amt: 1.00
39. Match Box (KDR), Qty: 1.00 Box, Amt: 1.00
40. Candle (KDR), Qty: 1.00 No, Amt: 1.00
41. Pen Torch Shell, Qty: 1.00 No, Amt: 1.00
42. Battery Shell AAA, Qty: 1.00 No, Amt: 1.00
Category: GOODS
EMD: 50000.00
Est Amt: 48.00
Entity Type: Government Department
Tender Fees: 500.00
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