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Home > Tenders > Supply Of Suture Materials/Consumables To Govt. General Hospital Bantwal, D...
Tender for Supply Of Suture Materials/Consumables To Govt. General Hospital Bantwal, Dakshina Kannada District. from Karnataka. The reference number of the tender is: 102790194 and the same is closing on 1st Jul 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Suture Materials/Consumables To Govt. General Hospital Bantwal, Dakshina Kannada District.
Deadline : 01 Jul 2024
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 102790194
Notice Ref. No. : DHFWS/2024-25/IND0655
Tender Value : ₹ 133.00
Tender EMD : ₹ 7500.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Suture Materials/Consumables To Govt. General Hospital Bantwal, Dakshina Kannada District.
1. Ringer lactate solution., Qty: 1.00 1 x 500 ML, Amt: 1.00
2. Reusable gloves 7. /1x100, Qty: 1.00 No, Amt: 1.00
3. Utility Gloves., Qty: 1.00 1 x 1, Amt: 1.00
4. Disposable surgical gloves 7.5 /1x100, Qty: 1.00 No, Amt: 1.00
5. Disposable surgical gloves 7. /1x100, Qty: 1.00 No, Amt: 1.00
6. Disposable surgical gloves 6.5 /1x100, Qty: 1.00 No, Amt: 1.00
7. Disposable surgical gloves 6. /1x100, Qty: 1.00 No, Amt: 1.00
8. Tripple leyer mask., Qty: 1.00 1 x 1, Amt: 1.00
9. Head cap., Qty: 1.00 1 x 1, Amt: 1.00
10. C-Arm covers., Qty: 1.00 1 x 1, Amt: 1.00
11. Monocryl suture 3-0., Qty: 1.00 1 x 1, Amt: 1.00
12. Stockinette roll 6 inch., Qty: 1.00 1 x 1, Amt: 1.00
13. Stockinette roll 4 inch., Qty: 1.00 1 x 1, Amt: 1.00
14. Crape bandage 6 inch., Qty: 1.00 1 x 1, Amt: 1.00
15. Crape bandage 4 inch., Qty: 1.00 1 x 1, Amt: 1.00
16. Corregated rubber drains., Qty: 1.00 1 x 1, Amt: 1.00
17. Stappler., Qty: 1.00 1 x 1, Amt: 1.00
18. IO - Ban skin drape., Qty: 1.00 1 x 1, Amt: 1.00
19. Bacillocide solution., Qty: 1.00 1 x 5 LTRS, Amt: 1.00
20. Hospital grade phenyl., Qty: 1.00 1 x 500 ML, Amt: 1.00
21. Hand wash., Qty: 1.00 1 x 500 ML, Amt: 1.00
22. Formaldehyde solution., Qty: 1.00 1 x 5 LTRS, Amt: 1.00
23. Naso tracheal tube 6.5, Qty: 1.00 1 x 1, Amt: 1.00
24. Naso tracheal tube 6., Qty: 1.00 1 x 1, Amt: 1.00
25. Naso tracheal tube 5.5, Qty: 1.00 1 x 1, Amt: 1.00
26. Naso tracheal tube 5., Qty: 1.00 1 x 1, Amt: 1.00
27. Romovac drains No 14., Qty: 1.00 1 x 1, Amt: 1.00
28. Romovac drains No 16., Qty: 1.00 1 x 1, Amt: 1.00
29. Ryles tube 14FG., Qty: 1.00 1 x 1, Amt: 1.00
30. Ryles tube 18FG., Qty: 1.00 1 x 1, Amt: 1.00
31. Endotracheal tube size 7.5, Qty: 1.00 1 x 1, Amt: 1.00
32. Endotracheal tube size 7., Qty: 1.00 1 x 1, Amt: 1.00
33. Endotracheal tube size 5., Qty: 1.00 1 x 1, Amt: 1.00
34. Endotracheal tube size 2.5., Qty: 1.00 1 x 1, Amt: 1.00
Category: GOODS
EMD: 7500.00
Est Amt: 133.00
Entity Type: Government Department
Tender Fees: 500.00
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Prices, Rs.7,500 (18% GST Extra)
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Validity, Months [12]
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