Home > Tenders > Flexible Fiber Optic Bronchoscope

Tender for Flexible Fiber Optic Bronchoscope

Tender for Flexible Fiber Optic Bronchoscope from Kerala. The reference number of the tender is: 124289750 and the same is closing on 12th Sep 2025. Users can register on the site to get similar tenders.

Procurement Summary

Download Document

Country : India

State : Kerala

Summary : Flexible Fiber Optic Bronchoscope

Deadline : 12 Sep 2025

Purchaser's Detail

Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details. Register to see full purchaser details.

Other Information

Notice Type : Tender

RefID : 124289750

Notice Ref. No. : 91255471

Tender Value : Refer Document

Tender EMD : Refer Document

Tender Document Cost : Refer Document

Competition : ICB

Financier : Self Financed

Purchaser Ownership : Public

Tender's Details

FLEXIBLE FIBER OPTIC BRONCHOSCOPE [ Warranty Period: 36 Months after the date of delivery ] ] Consignee/Port Cons. ACMS/DRUG STORES/RH/PGT, SR ACMS/DRUGS STORES/PGT Kerala 1.00 Numbers 2 827903290032 AMC (Y) Non Stock --- Yes CONSIGNEE Any 1 Description :POST WARRANTY COMPREHENSIVE ANNUAL MAINTENANCE CHARGES (AFTER 3 YEAR FREE WARRAN TY PERIOD) - FIRM TO QUOTE SEPARATELY FOR EACH CAMC YEAR ie: YEAR 1 TAB (FOR 4th YEAR), YEAR 2 TAB (FOR 5th YEAR), YEAR 3 TAB (FOR 6th YEAR), YEAR 4th TAB (FOR 7th YEAR). FIRM SHOULD QUOTE THE ACTUAL RATE OF THE CAMC IN THE BID, Discounted rate as per NPV will be generated by the IREPS System for Ranking purpose. [ Warranty Period: 3 years, AMC Period: 4 years, Rate of Discounting: 10 % ] ] At (Location) ACMS/DRUG STORES/RH/PGT, SR Kerala 1.00 Numbers 3. T AND C F.O.R (for indigenous offers) Description Destination Delivery Period Description Delivery /Completion Rate of Supply For all items Completion : Within 45 Days --- Payment Terms S.No Description Payment Terms (Indigenous Offer) â™¥â™¥ of 12 Run Date/Time: 11/08/2025 12:36:13 PGT DIV/SOUTHERN RLY TENDER DOCUMENT Tender No: 91255471 Closing Date/Time: 12/09/2025 14:30 ---------------------------------------------------------------------- 1 1) 100% payment against receipt, inspection and acceptance of material by
Contract Category: Expenditure
Contract Type : Mixed (Goods/Service/AMC)
Tender Type : Open - Global
Contract Category : Expenditure
Evaluation Criteria : Total Value Wise
Bidding System : Single Packet
Pre-Bid Conference Required : No
Pre-Bid Conference Date Time : Not Applicable
Tendering Section : 91
Inspection Agency : CONSIGNEE
Publishing Date / Time : 11/08/2025 12:35 Item Category General
Procure From Approved Sources : No
Approving Agency : Not Applicable
Closing Date Time : 12/09/2025 14:30
Validity of Offer ( Days) : 60
Ranking Order for Bids : Lowest to Highest
Advertised Value :
Tender Doc. Cost (INR) : 0.00
Earnest Money (INR) : 0.00 Tender Doc. Cost (USD) 0.00 Earnest Money /Bid Security (USD) 0.00 Basis of Offer CIF Allow Multiple Currencies (Offer AS a whole) INR + 2 Foreign Currencies Allow multiple currencies (for an individual item) Any 1

At (Location) ACMS/DRUG STORES/RH/PGT, SR Kerala 1.00 Numbers