Facility Management Services - Lumpsum Based Tender - 138821796

KARNATAKA HEALTH AND FAMILY WELFARE DEPARTMENT has floated a tender for Facility Management Services - Lumpsum Based - Hospitality; Procurement of Mosquito Mesh; Consumabl, Qty: 8. The project location is -, Karnataka, India. The reference number is GEM/2026/B/7407101 and it is closing on 11 Apr 2026. Suppliers can request Register free of cost to get the complete Tender details and download the document.

Expired Tender

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

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 - 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


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