| Tender Title | Procurement of CD4 Machine Cartridges for State AIDS Control Society, Dadra and Nagar Haveli | ||
| Tender ID | 2026_UTDNH_8171_1 | Tender Reference Number | SACS/DNHDD/CST/2023-24/28/16 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-07-24 06:10 PM | Tender Closing Date | 2026-08-13 10:00 AM |
| Tender Value | Refer Document | Tender Location | Silvassa , Dadra Nagar Haveli , Dadra And Nagar Haveli |
| Tender Category | Goods | Product Category | Healthcare and Medicine Tenders |
| ePublished Date | 2026-07-24 06:00 PM | Bid Opening Date | 2026-08-13 11:00 AM |
| Document Download Start Date | 2026-07-24 06:05 PM | Document Download End Date | 2026-08-13 10:00 AM |
| Bid Submission Start Date | 2026-07-24 06:10 PM | Bid Submission End Date | 2026-08-13 10:00 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 30 |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 15,750 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Purchase Of Cartridge For Cd4 Machine Pima, For The State Aids Control Society, Dnhdd
This tender, identified by Tender ID 2026_UTDNH_8171_1 and Tender Reference Number SACS/DNHDD/CST/2023-24/28/16, is an Open Tender for the procurement of Goods, specifically Cartridges for the CD4 Machine (PIMA), for the State AIDS Control Society, UT Administration of Dadra and Nagar Haveli. The procurement is being conducted by the Incharge CPB at the Central Procurement Branch, Silvassa. Key critical dates include the ePublished Date of July 24, 2026, 06:00 PM, with document download commencing on July 24, 2026, 06:05 PM, and concluding on August 13, 2026, 10:00 AM. Bid submissions can be made from July 24, 2026, 06:10 PM, until August 13, 2026, 10:00 AM, with the Bid Opening Date scheduled for August 13, 2026, 11:00 AM. This is a two-cover tender process. Cover 1 will contain the Earnest Money Deposit (EMD), Tender Terms and Conditions, and Scope of Work, while Cover 2 will house the Financial Bid. The EMD amount is fixed at ₹15,750, payable to The Project Director SACS, DNHDD, and can be submitted through BG/ST or FDR. Tender fee is Nil. The Contract Type is a Rate Contract, and the Bid Validity is 30 days, with a work period of 15 days.

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| Office Inviting Bids | Incharge Cpb |
| Address | Central Procurement Branch, Behind Namo Hospital, 4th Floor, Left Wing, Silvassa-396230 Dnhdd. &#x0d Phone No. 0260-2990191 |
| Contact Details | NA |
| NA | |
| Website | NA |
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