Procurement Summary
State : Karnataka
Summary : Supply Of Lab Chemicals Consumables Tablets Syrups Waste Management Covers And x Ray Films To District Hospital Haveri
Deadline : 01 Jan 2025
Other Information
Notice Type : Tender
TOT Ref.No.: 112305161
Document Ref. No. : DHFWS/2024-25/IND1204
Financier : Self Financed
Purchaser Ownership : Public
Document Fees : ₹ 500
Tender Value : ₹ 469217.00
EMD : ₹ 122500.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Lab Chemicals Consumables Tablets Syrups Waste Management Covers And x Ray Films To District Hospital Haveri
1. x-Ray Film (10x08)(Fujifilm CR), Qty: 1.00 Nos, Amt: 10950.00
2. x-Ray Film (10x12)(Fujifilm CR), Qty: 1.00 Nos, Amt: 14500.00
3. x-Ray Film (11x14)(Fujifilm CR), Qty: 1.00 Nos, Amt: 17200.00
4. waste Management Covers, Qty: 1.00 Nos, Amt: 285.00
5. Tab-tamsulosin HCL+ dutasteride, Qty: 1.00 Nos, Amt: 5733.00
6. Tab-Dytor 5mg, Qty: 1.00 Nos, Amt: 789.00
7. Tab-Follic Acid 5Mg, Qty: 1.00 Nos, Amt: 105.00
8. Syr-Amoxptotclave(DS) 457.5mg, Qty: 1.00 Nos, Amt: 99.00
9. Oint-Clobetasol propionate, Qty: 1.00 Nos, Amt: 31.00
10. Syr-Sucralfate-O (100ML), Qty: 1.00 Nos, Amt: 99.00
11. Oint-Whitefield, Qty: 1.00 Nos, Amt: 60.00
12. Tab-Rifaximin 200mg, Qty: 1.00 Nos, Amt: 1850.00
13. Cap-Pregabalin 75mg, Qty: 1.00 Nos, Amt: 300.00
14. Cap-Amitriptyline HCL 10mg, Qty: 1.00 Nos, Amt: 185.00
15. Tab-Naproxen 500mg, Qty: 1.00 Nos, Amt: 785.00
16. Tab-Loperamide HCL 2mg, Qty: 1.00 Nos, Amt: 150.00
17. Tab-Disprin 325mg, Qty: 1.00 Nos, Amt: 110.00
18. Tab-Atorvastatin 40mg, Qty: 1.00 Nos, Amt: 310.00
19. Tab-Ursodeoxycholic acid 300mg, Qty: 1.00 Nos, Amt: 2100.00
20. Formalin(Formaldehyde), Qty: 1.00 Nos, Amt: 450.00
21. NS-1 Dengue Rapid Kit, Qty: 1.00 Nos, Amt: 97.00
22. Cleanser (Beaconic), Qty: 1.00 Nos, Amt: 1500.00
23. Lyse (Beaconic), Qty: 1.00 Nos, Amt: 1500.00
24. Diluent (Beaconic), Qty: 1.00 Nos, Amt: 5200.00
25. Cleanser (Bonavera), Qty: 1.00 Nos, Amt: 1500.00
26. Rinse (Bonavera), Qty: 1.00 Nos, Amt: 1500.00
27. Lyse (Bonavera), Qty: 1.00 Nos, Amt: 1500.00
28. Diluent (Bonavera), Qty: 1.00 Nos, Amt: 5300.00
29. PM Kit., Qty: 1.00 Nos, Amt: 7900.00
30. MULTICALIBRATOR CS-T240, Qty: 1.00 Nos, Amt: 1406.00
31. BATH ADDITIVE CS-T240, Qty: 1.00 Nos, Amt: 33852.00
32. ALKALINE WASHING SOLUTION CS-T240, Qty: 1.00 Nos, Amt: 3645.00
33. PROTEIN CONTROL (BI-LEVEL) CS-T240, Qty: 1.00 Nos, Amt: 14262.00
34. QUALICHECK NORM & Path CS-T240, Qty: 1.00 Nos, Amt: 4200.00
Category: GOODS
EMD: 122500.00
Est Amt: 469217.00
Entity Type: Government Department
Tender Fees: 500.00
Documents
Tender Notice
Tender_Blood_Bank_2024-25_Final.doc