Procurement Summary
                
                                State: Gujarat
                Summary: Facility Management Services - Lumpsum Based - Healthcare; Computer Amc for 1 Year; Cost of Consuma, Qty: 23
                Deadline: 20 Jan 2025
                Other Information
                Notice Type: Tender
                TOT Ref.No.: 113336989
                Document Ref. No.: GEM/2025/B/5788228
                Financier: Self Financed
                Purchaser Ownership: Public
                Document Fees: Refer Document
                Tender Value: ₹ 300000
                EMD: Refer Document
                Purchaser's Detail
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                        Address: Login to see tender_details
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Login to see detailsTender Details
                        Facility Management Services - LumpSum Based - Healthcare; Computer Amc For 1 Year; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Wireless Mouse; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Wireless Keyboard and Mouse; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Printer Toner Cartridge Refilling Charges; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Motherboard For Computer System; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Quick Heal Anti Virus Software For 1 Year; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Smps Power Supply; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Ram Ddr ii 2gb; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Ram Ddr iii 2gb; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 500 Gb Hard Disk Drive; Cost of consumable to be reimburs...
Quantity Required: 23 
Start Date: 06-01-2025 7:37 PM 
End Date: 20-01-2025 9:00 AM
                Documents
                
                 Tender Notice
                Bid_Document_7341137.pdf