Latest Tender Detail from employees state insurance corporation ESIC for the tender for hand protaper files , pro taper gold rotary assort , gp solvent pack size 10ml , metapex syringe form , universal bonding agent pack size 6 gram , formocresol pack size 15ml , root canal sealant , temporary filling readymade paste , pulp devitalizer , mineral trioxide aggregate mta syringe form , coe pak , plaster of paris pop 20 kg per pack , vaseline 100mg small, root canal related materials and prosthetic related materials, 21mm sx f3, 25mm sx f3, 21mm one of each s1 s2 f1 f2 f3 1 sx 19mm, 25mm one of each s1 s2 f1 f2 f3 1 sx 19mm, gp solvent 10 ml, calciu hydroxide with iodoform, self etching lighthesive system, root canal disinfection, obturation sealant for root canal, temporary sealant, paraformaldehyde for analgesic effects in pulp, pulp repair regenerative sealant, eugenol free periodontal dressing material, dental lab materials, lab impression lubrication in south 24 paraganas, west bengal,. Reference number 16259045. 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: | 16259045 |
|---|---|
| Tender ID: | GEM/2026/B/7790745 |
| Tender Agency: | employees state insurance corporation ESIC |
| City: | south 24 paraganas |
| State: | west bengal |
| Tender Related Keywords : | |
| Description : | total quantity = 131 ----- document required from seller = oem authorization certificate |
| T18 Ref No: | 16259045 | Tender Value: | Refer Document |
|---|---|---|---|
| Tender ID: | GEM/2026/B/7790745 | Tender EMD: | Refer Document |
| Tender Agency: | employees state insurance corporation ESIC | Tender Fee: | Refer Document |
| City: | south 24 paraganas | Published Date: | Jul 15, 2026 |
| State: | west bengal | Due Date: | Aug 05, 2026 |
| Tender Related Keywords : | pulp devitalizer, root canal | Tender Opening Date: | Aug 05, 2026 |
| Description : | total quantity = 131 ----- document required from seller = oem authorization certificate | ||
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