Login
REGISTER
What Users Get:
Complete Your Profile
Change Password
Request a Password Reset
Home > Tenders > Facility Management Services - Lumpsum Based - Healthcare; Central Venous C...
Tender for Facility Management Services - Lumpsum Based - Healthcare; Central Venous Catheter Pack of 10; Cost, Qty: 7 from Gujarat. The reference number of the tender is: 134120770 and the same is closing on 31st Jan 2026. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Gujarat
Summary : Facility Management Services - Lumpsum Based - Healthcare; Central Venous Catheter Pack of 10; Cost, Qty: 7
Deadline : 31 Jan 2026
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 134120770
Notice Ref. No. : GEM/2026/B/7135657
Tender Value : ₹ 330000
Tender EMD : Refer Document
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - Healthcare; Central venous catheter pack of 10; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Central venous catheter double lumen pack of 10; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Non absorbable barbed surgical suture size 1 Pack of 120; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Non absorbable barbed surgical suture size 0 Pack of 120; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Formalin 5 liter jar pack of 100; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Tobramycin respules pack of 50; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Silicon tape neontal 1 inch pack of 150; Cost of consumable to be reimbursed to service provider on actual
Quantity Required: 7
Start Date: 21-01-2026 5:48 PM
End Date: 31-01-2026 6:00 PM
Get Local Agent Support for this Tenders.
ContactUs1 State
Rs. 2500 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-1
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
5 States
Rs. 5000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-2
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
All India
Rs. 9000 + GST
Unlimited Website Access
Unlimited Tenders Download
Unlimited Keyword Search
Access to Archive Tenders
Number of Accounts-3
Dedicated Key Account Manager
24*7 Customer Support
Validity-12 Months
Browse Tenders from below Sections