Procurement Summary
State: Karnataka
Summary: Supply Of Viral Load Consumables To Art Centers
Deadline: 27 Aug 2026
Posting Date: 06 Aug 2026
Other Information
Notice Type: Tender
TOT Ref.No.: 146700688
Document Ref. No.: KSAPS/2026-27/IND0055
Financier: Self Financed
Purchaser Ownership: Public
Document Fees: ₹ 500.00
Tender Value: ₹ 5526082.10
EMD: ₹ 100000.00
Purchaser's Detail
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Login to see detailsTender Details
Supply Of Viral Load Consumables To Art Centers
1. Storage Box 2 ml (100 Capacity), Qty: 310.00 Nos, Amt: 81096.00
2. Para film (2 inch X 250 feet), Qty: 96.00 Pack, Amt: 336000.00
3. Dropper 3ml / Pastuer Pippette (pack of 50 nos.), Qty: 5230.00 Nos, Amt: 10826.10
4. Cryogenic Storage Vial (O-Ring) 1.8 ml Sterilized (for Plassma Collection) (100 nos. per pack), Qty: 257700.00 Nos, Amt: 1582278.00
5. Needles Vacutainer Eclipes (Blood collection needles 22G) (100 per pack), Amt: 1747850.00
Category: GOODS
EMD: 100000.00
Est Amt: 5526082.10
Entity Type: Others
Tender Fees: 500.00
Tender ID: 60326
Documents
Tender Notice
Tender-Documents-Viral-Load-Consumables.pdf