Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumabl

Department Health and Family Welfare Department Karnataka

Ministry N/A

Quantity 8

End Date Apr 11, 2026

Bid No: GEM/2026/B/7407101 • Bid ID: 9181243 • Ended 1 month ago

Item Details

Facility Management Services - LumpSum Based - Hospitality; Procurement of Mosquito mesh; Consumables to be provided by buyer,Facility Management Services - LumpSum Based - Hospitality; Procurement of Hospital Cuble Curtains; Consumables to be provided by buyer,Facility Management Services - LumpSum Based - Hospitality; Procurement of Crash cart trolley; Consumables to be provided by buyer,Facility Management Services - LumpSum Based - Hospitality; Procurement of Semi fowler cot with abs wheels; Consumables to be provided by buyer,Facility Management Services - LumpSum Based - Use for hospital wards, laboratory, opd block and one office room; Procurement of Electricity UPS lining for essential places; Consumables to be provided by buyer,Facility Management Services - LumpSum Based - Office use; Procurement of S-Type Visitor Chair; Consumables to be provided by buyer,Facility Management Services - LumpSum Based - Office use; Procurement of Desktop; Consumables to be provided by buyer,Facility Management Servic

Bid Information

Bid Number GEM/2026/B/7407101

Bid ID 9181243

Bid Type RA

Quantity 8

Category ID services_home_fa85086605_fa43870134

Created By moagasanapura

Bid Attributes

No - High Value Yes - Bunch Bid No - Custom Item No - RC Bid No - Single Packet

Important Dates

Start Date: Apr 01, 2026, 01:19 PM
End Date: Apr 11, 2026, 02:00 PM
Time Remaining: Expired
Record Added: Apr 01, 2026

Organization Details

Ministry N/A
Department Health and Family Welfare Department Karnataka
Buyer Status Unverified

Bid Document

Download PDF

Loading document...