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Home > Tenders > Corrigendum: Facility Management Services - Lumpsum Based - Healthcare; Ort...
Tender for Corrigendum: Facility Management Services - Lumpsum Based - Healthcare; Orthopedic Joint Implants; Cost of Consu, Qty: 139 from Gujarat. The reference number of the tender is: 130503221 and the same is closing on 24th Nov 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Gujarat
Summary : Corrigendum: Facility Management Services - Lumpsum Based - Healthcare; Orthopedic Joint Implants; Cost of Consu, Qty: 139
Deadline : 24 Nov 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 130503221
Notice Ref. No. : GEM/2025/B/6875235
Tender Value : ₹ 1965838
Tender EMD : ₹ 98000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - Healthcare; Orthopedic Joint Implants; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Orthopedic joint implants; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Orthopedic joint impalnts; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Orthopedic joint implant; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Orthopedic Joint implants; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Hospitality; Orthopedic joint implants; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Orhopedic joint implants; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Rotating platform tibial insert various sizes to be used with above system; Cost of consumable to be reimbursed to service provider on actual
Quantity Required: 139
Start Date: 11-11-2025 5:50 PM
End Date: 24-11-2025 2:00 PM
EMD Amount: 98000
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