| Tender Title | Healthcare ICT Equipment Facility Management and Consumables Supply in Belagavi | ||
| Tender ID | GEM/2026/B/7865331 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-01 04:41 PM | Tender Closing Date | 2026-08-11 06:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Belagavi , Karnataka |
| Tender Category | Services | Product Category | Facility Management Services Tenders, Healthcare and Medicine Tenders, Software and IT Solutions Tenders |
| ePublished Date | 2026-08-01 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-01 04:41 PM | Bid Submission End Date | 2026-08-11 06:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | ₹ 34,450 |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender invitation is issued by the **Health And Family Welfare Department Karnataka**, specifically from the **Office Name: Dho Belagavi**, and the **Organisation Name: Hfws Belagavi**, located at **590006 DISTRICT HEALTH AND FW SOCIETY 2ND GATE TILAKWADI BELAGAVI**, within the **MinistryState Name: Karnataka**. The tender, identified by **Bid Number: GEM/2026/B/7865331**, pertains to **Facility Management Services - LumpSum Based - Healthcare ICT Equipments Consumables to be provided by service provider (inclusive in contract cost)**. Interested parties are advised that the bid period commences on **01-08-2026 at 4:41 PM** and concludes on **11-08-2026 at 6:00 PM**. A mandatory **EMD Amount of 34450** is required for participation in this bidding process.

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| Office Inviting Bids | NA |
| Address | NA |
| Contact Details | NA |
| NA | |
| Website | NA |
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