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HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF GUJARAT has floated a tender for Corrigendum: Facility Management Services - Lumpsum Based - Healthcare; Orthopedic Joint Implants; Cost of Consu, Qty: 139. The project location is Jamnagar, Gujarat, India. The reference number is GEM/2025/B/6875235 and it is closing on 25 Nov 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
Procurement Summary
State: Gujarat
Summary: Corrigendum: Facility Management Services - Lumpsum Based - Healthcare; Orthopedic Joint Implants; Cost of Consu, Qty: 139
Deadline: 25 Nov 2025
Other Information
Notice Type: Tender
TOT Ref.No.: 130692439
Document Ref. No.: GEM/2025/B/6875235
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: ₹ 1965838
EMD: ₹ 98000
Purchaser's Detail
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Login to see detailsTender 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: 25-11-2025 9:00 AM
EMD Amount: 98000
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