Tender Detail

Buyer/Seller : Can be viewed by Subscribers
Ref. Number : 38693394 Tender Number : 2019-20/149 Tender Prod. No : 2019-20/149
Requirement : Contract for operation of canteen.
Providing of parking arrangement.
Supply of X ray films and materials.
Supply of cleaning work materials and decoration materials and labour.
Supply of CCTV camera.
Supply of fully automated analyser bio chemistry machine.
Supply of cell counter electronic.
Supply of ambulance facility.
Annual maintenance contract for operation of lift and related work of MCH wing.
Annual maintenance contract for split AC, central AC and window AC.
Maintenance work of equipment with generator and annual maintenance contract work and electric related various work.
Annual maintenance contract for computer, printer, photo copy machine, scanner, internet.
Providing of catering services for patients.
Supply of bio medical waste bag barcode system (polythene), barcode charge, barcode system service charge work.
Contract for operation of dharamshala.
Providing of vehicle for call duty.
Supply of medicines and materials.
Supply of sanitary materials.
Aluminium related work.
Pest control work.
Painting and slogan writing work etc.
Supply of stationery.
Supply of lab related materials.
Printing and making of flex/glowsign board/arclyn board.
Supply of various medical equipment.
Providing of man power resources.
Hindi

Key Values

Document Fees : INR 1,000
EMD : INR 192,000
Tender Estimated Cost : INR 9,600,000
Closing Date : 23/02/2020
Location : Rajasthan - India

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