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Home > Tenders > Facility Management Services - Lumpsum Based - Healthcare; Supply of Hiv & ...
Tender for Facility Management Services - Lumpsum Based - Healthcare; Supply of Hiv & Syphillis Dual Kit, Qty, Qty: 7 from Jharkhand. The reference number of the tender is: 132293596 and the same is closing on 29th Dec 2025. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Jharkhand
Summary : Facility Management Services - Lumpsum Based - Healthcare; Supply of Hiv & Syphillis Dual Kit, Qty, Qty: 7
Deadline : 29 Dec 2025
Purchaser's Detail
Other Information
Notice Type : Tender
RefID : 132293596
Notice Ref. No. : GEM/2025/B/7013353
Tender Value : Refer Document
Tender EMD : ₹ 50000
Tender Document Cost : Refer Document
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Facility Management Services - LumpSum Based - Healthcare; Supply of HIV & Syphillis Dual Kit, Qty - 93600 Pc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Healthcare; Supply of Test Strips - BGMS, Qty - 35000; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Healthcare; Supply of Strilised Lancet, Qty - 35000 Pc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Healthcare; Supply of Glucose Pouches, Qty - 20000 Pc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Healthcare; Supply of Swab, Qty - 35000 Pc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Healthcare; Supply of Measuring Jar, Qty - 2000 Pc; Consumables to be provided by service provider (inclusive in contract cost), Facility Management Services - LumpSum Based - Healthcare; Supply of Haemoglobin Strip, Qty - 153000 PC; Consumables to be provided by service provider (inclusive in contract cost)
Quantity Required: 7
Start Date: 18-12-2025 12:15 PM
End Date: 29-12-2025 5:00 PM
EMD Amount: 50000
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