Latest Tender Detail from department of health and family welfare DOHAFW for the tender for be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; sputam collection for afb 44200 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hemoglobin strip 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; lancet 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; pragnancy card 17000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; urine test strip 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; malaria rapid test card 17000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hiv test kit 8500 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; syphilis 8500 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; dengue 3400 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; test for iodine in salt 6800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; water testing kit 3400 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hbsag rapid test kit 17000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; filarasis rapid test kit 6800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; sputam collection for afb 17000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; glass slide 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; edta vial 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; plain vial 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; test tube 17000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; urine container 17000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; examination gloves 34000 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum in hamirpur, uttar pradesh,. Reference number 15073187. 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: | 15073187 |
|---|---|
| Tender ID: | GEM/2026/B/7448209 |
| Tender Agency: | department of health and family welfare DOHAFW |
| City: | hamirpur |
| State: | uttar pradesh |
| Description : | contract period = cost) 6 month(s) ----- document required from seller = experience criteria,bidder turnover,certificate (requested in atc),oem authorization certificate,oem annual turnover,additional doc 1 (requested in atc),additional doc 2 (requested in atc),additional doc 3 (requested in atc),additional doc 4 (requested in atc) |
| T18 Ref No: | 15073187 | Tender Value: | Refer Document |
|---|---|---|---|
| Tender ID: | GEM/2026/B/7448209 | Tender EMD: | Refer Document |
| Tender Agency: | department of health and family welfare DOHAFW | Tender Fee: | Refer Document |
| City: | hamirpur | Published Date: | Apr 18, 2026 |
| State: | uttar pradesh | Due Date: | Apr 30, 2026 |
| Tender Related Keywords : | - | Tender Opening Date: | Apr 30, 2026 |
| Description : | contract period = cost) 6 month(s) ----- document required from seller = experience criteria,bidder turnover,certificate (requested in atc),oem authorization certificate,oem annual turnover,additional doc 1 (requested in atc),additional doc 2 (requested in atc),additional doc 3 (requested in atc),additional doc 4 (requested in atc) | ||