Procurement Summary
State: Karnataka
Summary: Facility Management Services - Lumpsum Based - Hospitality; Procurement of Mosquito Mesh; Consumabl, Qty: 8
Deadline: 11 Apr 2026
Posting Date: 01 Apr 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 138821796
Document Ref. No.: GEM/2026/B/7407101
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: Refer Document
Tender Value: Refer Document
EMD: Refer Document
Purchaser's Detail
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Login to see detailsTender Details
Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Hospitality; Procurement of Hospital Cuble Curtains; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Hospitality; Procurement of Crash cart trolley; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Hospitality; Procurement of Semi fowler cot with abs wheels; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Use for hospital wards, laboratory, opd block and one office room; Procurement of Electricity UPS lining for essential places; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Office use; Procurement of S-Type Visitor Chair; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Office use; Procurement of Desktop; Consumables to be provided by buyer, Facility Management Services - LumpSum Based - Office use; Procurement of Almirah; Consumables to be provided by buyer
Quantity Required: 8
Start Date: 01-04-2026 1:19 PM
End Date: 11-04-2026 2:00 PM
Tender ID: GEM/2026/B/7407101
Documents
Tender Notice
Bid_Document_9181243.pdf