Annual rate contract ( ARC) for the supply of medical and surgical consumables required by various government health institutions under health block hajan for the financial year 2025- 26, extendable to 2026- 27. bleaching powder containing not less than 30% w/w kgs, soda lime kgs, trop t kits kits, lbc kit kits, cotton absorbant lbs, cidex lotion litres, fenayle ( black) litres, fenayle ( white) litres, formaline litres, savlon lotion litres, bandage rolled 7. 5cm nos, bandage rolled 15 cm nos, royles tube ( 14, 16, 18. ryles) nos, disposable syringe 5ml nos, disposable syringe 3ml nos, disposable syringe 2ml nos, face masks nos, iv sets/drip sets with needles nos, disp. syringe 10ml nos, urobags nos, adhesive paper nos, disp. examination gloves nos, foleys cather 16 nos, foleys cather 18 nos, iv cannulla blue nos, foleys cather 14 nos, disp. syringe 20ml nos, dispo. surgeon caps nos, ecg stiker nos, et tubes 5, 5. 5, 6, 6. 5, 7, 7. 5, 8, 8. 5 , 9 cuffed each nos, lnsuline syringe nos, iv cannulla green nos
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E-tenders are invited for an annual rate contract (ARC) for the supply of medical and surgical consumables to government health institutions in Hajan, Jammu and Kashmir, for the financial year ****, extendable to **** must be manufacturers or authorized **** with valid licenses. Mandatory documents include a wholesale drug/medical device license (if applicable), PAN card, and GST registration certificate. A security deposit of INR 50,000 is required, with an exemption for MSME units. Bids must be submitted online via the JK tenders portal (www. ***. *. *) in a two-cover system (technical and financial). The technical bid includes valid licenses, PAN, GST certificate, security deposit or MSME exemption, authorization certificate (if applicable), non-blacklisting declaration, signed tender document, and required undertakings. The financial bid includes the BOQ in item-rate format, quoting the rate for one unit of each item listed in Annexure A. The contract period is from the date of award until March 31, 2026, extendable for one year. Supply must be completed within **** working days of the order. All items must conform to BIS/ISO/CE/ISI standards. Penalties apply for delay or failure to supply. Payment will be made by the DDO of the institution after satisfactory receipt and verification. Important dates include publishing of the NIT on 02/05/2025, start of bid submission on 02/05/2025, last date for submission on 12/05/2025, opening of technical bids on 13/05/2025, and opening of financial bids after completion of technical bid opening. Annexures include a list of consumables (Annexure B), authorization certificate format (Annexure C), and required undertakings. Contact details for the Block Medical Officer are provided.
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