corrigendum tender for facility management services - lumpsum based - healthcare; equipment kits 26 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; equipment kits for rural asha 1320 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; equipment kits 112 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hemoglobin strip 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; lancet 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; pregnancy card 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; urine test strip 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; glucostrip 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; malariya rapid test 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hiv 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; syphilis 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; dengue 8900 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hcv 12460 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; typhoid 5340 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hbsag 6230 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; filariasis 26700 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; sputam collection for afb 35600 pcs; consumables to be provided by service provider (inclusive in contract cost)

Latest Tender Detail from department of health and family welfare DOHAFW for the corrigendum tender for facility management services - lumpsum based - healthcare; equipment kits 26 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; equipment kits for rural asha 1320 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; equipment kits 112 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hemoglobin strip 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; lancet 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; pregnancy card 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; urine test strip 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; glucostrip 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; malariya rapid test 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hiv 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; syphilis 17800 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; dengue 8900 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hcv 12460 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; typhoid 5340 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; hbsag 6230 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; filariasis 26700 pcs; consumables to be provided by service provider (inclusive in contract cost) , facility management services - lumpsum based - healthcare; sputam collection for afb 35600 pcs; consumables to be provided by service provider (inclusive in contract cost) in auraiya, uttar pradesh,. Reference number 15378670. 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:15378670
Tender ID:GEM/2026/B/7496513
Tender Agency:department of health and family welfare DOHAFW
City:auraiya
State:uttar pradesh
Description :contract period = 3 month(s) 27 day(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) ----- evaluation method = total value wise evaluation
Tender Value:12263218
Tender EMD:Refer Document
Tender Fee:Refer Document
Published Date:May 15, 2026
Due Date:May 19, 2026
Tender Opening Date:May 19, 2026
Tender DocumentsDownload Document
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