Cross Icon
Cross Icon

Facility Management Services - Lumpsum Based Tender - 134184280

GOVERNMENT DENTAL COLLEGE AND HOSPITAL, JAMNAGAR has floated a tender for Facility Management Services - Lumpsum Based - Healthcare; Computer Amc (1 Year ); Cost of Consumab, Qty: 26. The project location is Jamnagar, Gujarat, India. The reference number is GEM/2026/B/7139233 and it is closing on 02 Feb 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

Procurement Summary

State: Gujarat

Summary: Facility Management Services - Lumpsum Based - Healthcare; Computer Amc (1 Year ); Cost of Consumab, Qty: 26

Deadline: 02 Feb 2026

Posting Date: 23 Jan 2026

Other Information

Notice Type: Tender

TOT Ref.No.: 134184280

Document Ref. No.: GEM/2026/B/7139233

Financier: Self Financed

Purchaser Ownership: Public

Document Fees: Refer Document

Tender Value: ₹ 82200

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 details

Tender Details

Facility Management Services - LumpSum Based - Healthcare; Computer AMC (1 Year ); Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Anti- Virus Software For 1 Year; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Laser Printer Service Charge; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Printer Toner Powder Refilling; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Toner Drum Replacement; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; New Compatible Tonner For Laser Printer; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Mouse USB; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; Keyboard USB; 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 Combo; Cost of consumable to be reimbursed to...
Quantity Required: 26

Start Date: 22-01-2026 3:33 PM

End Date: 02-02-2026 4:00 PM
Tender ID: GEM/2026/B/7139233

Documents

 Tender Notice

Bid_Document_8872334.pdf


Corresponding Contract Award Notice

No Contract Award Notice found for this tender. Please try using the Contract Award Search Page.


Request Demo
GiZ Tenders India