Login
Login
Register
Complete Your Profile
Change Password
Request a Password Reset
Download Documents
Download Documents
Get Help to Participate in This Tender
HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF GUJARAT has floated a tender for Facility Management Services - Lumpsum Based - Healthcare; Computer Amc for 1 Year; Cost of Consuma, Qty: 23. The project location is Jamnagar, Gujarat, India. The reference number is GEM/2025/B/5788228 and it is closing on 20 Jan 2025. Suppliers can request Register free of cost to get the complete Tender details and download the document.
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
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
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
Sign in with Google