tender for 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 services - lumpsum based - office use; procurement of almirah; consumables to be provided by buyer

Latest Tender Detail from department of health and family welfare DOHAFW for the tender for 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 services - lumpsum based - office use; procurement of almirah; consumables to be provided by buyer in malavalli, karnataka,. Reference number 14898175. Don't miss out on this chance to be part of a significant project. Register for free today to access the complete tender details and download the necessary documents. Seize the opportunity with Tender 18!

T18 Ref No:14898175
Tender ID:GEM/2026/B/7407101
Tender Agency:department of health and family welfare DOHAFW
City:malavalli
State:karnataka
Description :contract period = 1 month(s) ----- document required from seller = experience criteria,bidder turnover,certificate (requested in atc),additional doc 1 (requested in atc),additional doc 2 (requested in atc) ----- evaluation method = total value wise evaluation
Tender Value:Refer Document
Tender EMD:Refer Document
Tender Fee:Refer Document
Published Date:Apr 01, 2026
Due Date:Apr 11, 2026
Tender Opening Date:Apr 11, 2026
Tender DocumentsDownload Document
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