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Home > Tenders > Supply Of Hns Items To District Hospital, Ballari.
Tender for Supply Of Hns Items To District Hospital, Ballari. from Karnataka. The reference number of the tender is: 97988117 and the same is closing on 9th Mar 2024. Users can register on the site to get similar tenders.
Procurement Summary
Country : India
State : Karnataka
Summary : Supply Of Hns Items To District Hospital, Ballari.
Deadline : 09 Mar 2024
Purchaser's Detail
Purchaser : HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: Office of the DTO, DISTRICT HOSPITAL COMPOUND, ANANTAPUR ROAD. BALLARI, DHFWS District Health and Family Welfare Office Bellari, City: BALLARI, Pin: 583101
City: Bellari
District: Bellary
State: Karnataka
Pin: 583101
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/
Other Information
Notice Type : Tender
RefID : 97988117
Notice Ref. No. : DHFWS/2023-24/IND0464/CALL-2
Tender Value : ₹ 24941.00
Tender EMD : ₹ 170513.00
Tender Document Cost : ₹ 500
Competition : NCB
Financier : Self Financed
Purchaser Ownership : Public
Tender's Details
Supply Of Hns Items To District Hospital, Ballari.
1. Dish wash Powder, Qty: 1.00 Kg, Amt: 35.00
2. Pen Tourch Cell (AAA), Qty: 1.00 No, Amt: 16.00
3. Remote Cells, Qty: 1.00 No, Amt: 16.00
4. Shaving Blade (Pack of 5), Qty: 1.00 Pack, Amt: 16.00
5. Thread No 10, Qty: 1.00 No, Amt: 30.00
6. Plastic Bucket (Biomedical waste Bucket) 50 Litre, Qty: 1.00 No, Amt: 1100.00
7. Plastic Bucket 25 Litre, Qty: 1.00 No, Amt: 200.00
8. Plastic Mug 1 Litre, Qty: 1.00 No, Amt: 40.00
9. Ordinory Lock 6 Leaver, Qty: 1.00 No, Amt: 90.00
10. Ordinory Lock 7 Leaver, Qty: 1.00 No, Amt: 150.00
11. Plastic Drum 200 Litre, Qty: 1.00 No, Amt: 1200.00
12. Bleaching Powder(s), Qty: 1.00 Kg, Amt: 80.00
13. Blue Powder (100gm washing), Qty: 1.00 Pack, Amt: 80.00
14. Carbolic Soap(s), Qty: 1.00 No, Amt: 37.00
15. Coconut Broom, Qty: 1.00 No, Amt: 28.00
16. Coir foot Mat 2x4, Qty: 1.00 No, Amt: 150.00
17. Hydrochloric Acid 5ltr cans, Qty: 1.00 Cans, Amt: 140.00
18. Nephthalene Balls 100 gm, Qty: 1.00 Pack, Amt: 50.00
19. Nice Broom, Qty: 1.00 No, Amt: 150.00
20. Plastic Dust Bin (10 Litre), Qty: 1.00 No, Amt: 80.00
21. Polythene Plastic Bag (BMW) 30x60 inch, Qty: 1.00 Kg, Amt: 310.00
22. Toilet Brush (s), Qty: 1.00 No, Amt: 80.00
23. Washing soda (s), Qty: 1.00 Kg, Amt: 90.00
24. Big Size Tourch (Digital), Qty: 1.00 No, Amt: 200.00
25. Charging Tourch (L.E.D Light), Qty: 1.00 No, Amt: 1100.00
26. Liquid Hand wash 180 ml, Qty: 1.00 No, Amt: 150.00
27. Bar Soap 501, Qty: 1.00 No, Amt: 30.00
28. Good Night Liquid (Machine + Refill), Qty: 1.00 No, Amt: 150.00
29. Harpic 5 Litre Can, Qty: 1.00 No, Amt: 490.00
30. Colin Glass Cleaner (500 Ml), Qty: 1.00 No, Amt: 120.00
31. Sofa Stick (metal & Mop set), Qty: 1.00 No, Amt: 300.00
32. Sofa Mop (Refill) with Clamp, Qty: 1.00 No, Amt: 300.00
33. hawai Sleeper Pairs No.7, 8, 9&10, Qty: 1.00 No, Amt: 150.00
34. Cab web Cleaning Stick (Dust Stick), Qty: 1.00 No, Amt: 350.00
Category: GOODS
EMD: 170513.00
Est Amt: 24941.00
Entity Type: Government Department
Tender Fees: 500.00
Notice Documents
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