Tender For Supply Of Stationary Items Tender, Karnataka - 97038899

Procurement Summary

State : Karnataka

Summary : Tender For Supply Of Stationary Items

Deadline : 15 Mar 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 97038899

Document Ref. No. : DHFWS/2023-24/IND0524

Competition : NCB

Financier : Self Financed

Purchaser Ownership : Public

Document Fees : ₹ 500

Tender Value : ₹ 87.00

EMD : ₹ 25000.00

Purchaser's Detail

Purchaser : HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA
Address: DHFWS Administrative Medical Office Bengaluru East
City: Bengaluru
District: Bengaluru Urban
State: Karnataka
Pin: 560001
Tel/Fax: +91-8046010000, +91-8068948777
Country: India
Email: support@eprochelpdesk.com
Website: https://kppp.karnataka.gov.in/

Tender Details

Tender For Supply Of Stationary Items
1. Register Book 200 Pages,, Qty: 1.00 Nos, Amt: 1.00
2. Register Book 100 Pages, Qty: 1.00 Nos, Amt: 1.00
3. Phenyl 5 ltr., Qty: 1.00 Ltr, Amt: 1.00
4. Plastic long Scale 1 No, Qty: 1.00 Nos, Amt: 1.00
5. Plastic Certificate Cover 1 No., Qty: 1.00 Nos, Amt: 1.00
6. Certificate Card 1 No, Qty: 1.00 Nos, Amt: 1.00
7. Mender (Pencil Sharpener), Qty: 1.00 Nos, Amt: 1.00
8. White Board Marker Pen 1 No, Qty: 1.00 Nos, Amt: 1.00
9. Gel Refill, Qty: 1.00 Nos, Amt: 1.00
10. Pen, Qty: 1.00 Nos, Amt: 1.00
11. Pad Strip Small, Qty: 1.00 Nos, Amt: 1.00
12. Pad Strip Big, Qty: 1.00 Nos, Amt: 1.00
13. Baby Doll 43 - 45 cm length with battery, Qty: 1.00 Nos, Amt: 1.00
14. Gum Bottle 250 ml, Qty: 1.00 Ltr, Amt: 1.00
15. File Board 1 No., Qty: 1.00 Nos, Amt: 1.00
16. File Wrapper -Thik 1 No., Qty: 1.00 Nos, Amt: 1.00
17. File Wrapper -Thin 1 No., Qty: 1.00 Nos, Amt: 1.00
18. Mop Stick Refill 1No, Qty: 1.00 Nos, Amt: 1.00
19. Mop Stick 1 No, Qty: 1.00 Nos, Amt: 1.00
20. Extension Board (Electric), Qty: 1.00 Nos, Amt: 1.00
21. Envelop cover, Qty: 1.00 Nos, Amt: 1.00
22. Executive Zip File, Qty: 1.00 Nos, Amt: 1.00
23. Eraser, Qty: 1.00 Nos, Amt: 1.00
24. Examination Board, Qty: 1.00 Nos, Amt: 1.00
25. Duster Cloth, Qty: 1.00 Nos, Amt: 1.00
26. Hand Wash Liquid 200 ml Bottel, Qty: 1.00 Ltr, Amt: 1.00
27. Hand Wash Liquid 750 ml refill pack, Qty: 1.00 Ltr, Amt: 1.00
28. Dettol Soap, Qty: 1.00 Nos, Amt: 1.00
29. Cloth Bag, Qty: 1.00 Nos, Amt: 1.00
30. Cartridge HP Laser Jet P1007 Refilling, Qty: 1.00 Nos, Amt: 1.00
31. Cartridge HP Laser Jet P1007 Original, Qty: 1.00 Nos, Amt: 1.00
32. Bag (Normal), Qty: 1.00 Nos, Amt: 1.00
33. Bag (Executive), Qty: 1.00 Nos, Amt: 1.00
34. Bleaching Powder 1 kg, Qty: 1.00 Kg, Amt: 1.00
35. Bombay parake, Qty: 1.00 Nos, Amt: 1.00
36. Acid 5 ltr., Qty: 1.00 Ltr, Amt: 1.00
37. Register Book 300 Pages, Qty: 1.00 Nos, Amt: 1.00
Category: GOODS
EMD: 25000.00
Est Amt: 87.00
Entity Type: Government Department
Tender Fees: 500.00

Documents

 Tender Notice