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Tender Value
₹7.1 L
Closing Date
10 Oct 2026, 6:00 pm3d left
The Director CSIR NIO Dona Paula Goa 403004
Stores and Purchase Officer CSIR NIO Dona Paula Goa 403004
Electronic Consumable items for the DAUV
2026_CSIR_293206_1
NIO16274
Single
Consumables (Hospital / Lab)
Supply
120 days
CSIR NIO GOA
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
Exempted
3 Oct 2026
3 Oct 2026
12 Oct 2026
5 Oct 2026
10 Oct 2026
5 Oct 2026
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1Electronic Consumable items for the DAUV | |||||
| 1.01 | Electronic Consumable items for the DAUV | - | - | - | - |
| 1.02 | TEP 200-4815WIRCMF | 12 | Nos. | - | - |
| 1.03 | TEN 60-4812WIN | 10 | Nos. | - | - |
| 1.04 | THL 30-4811WI | 10 | Nos. | - | - |
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NITr.pdf
Tender Documents • 1.55 MB
BIDFORMS.pdf
Other Document • 0.96 MB
BOQ_341850.xls
BOQ • 0.41 MB
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