Procurement Summary
State : Gujarat
Summary : Facility Management Services - Lumpsum Based - Healthcare; Regius Sigma 2 Cr System; Cost of Consum, Qty: 9
Deadline : 06 Mar 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 115319458
Document Ref. No. : GEM/2025/B/5991524
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : Refer Document
Tender Value : ₹ 800000
EMD : Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - Healthcare; REGIUS SIGMA 2 CR SYSTEM; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; COMPUTER SYSTEM; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 14 x 17 IP; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; 14 x 17 CASSEETTE; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; MONITOR; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; DESKTOP; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; SPECTORA RECOVERY PROFL LIFE TIME; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; DRYPTO TH TY 1 TRAY; Cost of consumable to be reimbursed to service provider on actual, Facility Management Services - LumpSum Based - Healthcare; DP TH MAGAZINE S; Cost of consumable to be reimbursed to service provider on actual
Quantity Required: 9
Start Date: 24-02-2025 7:59 PM
End Date: 06-03-2025 8:00 PM
Documents
Tender Notice
Bid_Document_7569609.pdf