Matches Safety (N0442-0010571), Bottle Water Tumbler for Water Bottle Patt no 101... Tender

Procurement Summary

State : Andhra Pradesh

Summary : Matches Safety (N0442-0010571), Bottle Water Tumbler for Water Bottle Patt no 101 (N0451-0000101), Po, Qty: 1270060

Deadline : 25 Apr 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 99607208

Document Ref. No. : GEM/2024/B/4803733

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : Refer Document

Tender Value : Refer Document

EMD : Refer Document

Purchaser's Detail

Purchaser : INDIAN NAVY
Ministry Of Defence
Department of Military Affairs
VISAKHAPATNAM
Country: India
Email: addlceo@gem.gov.in
Website: www.gem.gov.in

Tender Details

MATCHES SAFETY (N0442-0010571) (Q3), BOTTLE WATER TUMBLER FOR WATER BOTTLE PATT NO 101 (N0451- 0000101) (Q3), POLYTHENE FILM LENGTH 112' WIDTH 18' THK 0.007' (N0461-4638373) (Q3), AEROSOL DISPENSER PLASTIC NETT CONTENT OF EACH AEROSOL DISPE (N0461- 9423305) (Q3), GASH BAG 24'X30'X75 MICRON (N0461- R003521) (Q3), DETERGENT POWDER IN ONE KG PACKING (N0474-2242144) (Q3), STEEL GRIP TAPE 1' (INSULATION TAPE WITH 25MM) (N0559-R002477) (Q3), STEEL WOOL GRADE 1 (N5350-000041) (Q3), SILICON CARBIDE WATER PROFF NO. 600A FOR GYRO COMPASS GEAR (N5350- 000056) (Q3), TORCH CELL DRY 1.5V LECHLANCE (LEAK PROFF CELLS) (N6140-000009) (Q3), PIGMENT ALTRAMARINE BLUE (N6810-000568) (Q3), BLEACHING POWDER STABLISED (N6840-000001) (Q3), NAPTHALENE BALLS MOTH REPELLANT AS SILK & WOOL PRESERVATIVE (N6840-000007) (Q3), DISINFECTANT FLUID WHITE (CYL 1' ZAL) (N6840-000019) (Q3), POWDER CLEANING FOR CLEANING BATH TUBES, WASH BASIN SINKS (N6850- 000017) (Q3), BROOM COUNTRY (N7920-000060) (Q3), MOP (N7920-R004097) (Q3), MOP REFILLS (N7920- R005977) (Q3), TOILET PAPER WHITE CREPED SOFT ABSORBANT PACKET OF 50 SHEETS (N8540-000010) (Q3), CANDLE PARAFFIN WAX DIA 19MM (N9160-000002) (Q3), DEODORISER REFILL (FOR SHIPS HD) 8CMX3CMX3CM (N0461-0005871) (Q3), FIBRE GLASS CHOPPED STRAND MAT 450GMS/SQM. MTRX1 MTR WIDTH (N7920-P032207) (Q3)
Quantity Required: 1270060
Start Date: 04-04-2024 10:11 AM
End Date: 25-04-2024 11:00 AM

Documents

 Tender Notice

Bid_Document_6247949.pdf