| Tender Title | Procurement of Diversey Housekeeping Consumables for IISER Pune | ||
| Tender ID | GEM/2026/B/7944649 | Tender Reference Number | NA |
| Tender Type | NA | ||
| Tender Opening Date | 2026-08-21 04:50 PM | Tender Closing Date | 2026-09-11 05:00 PM |
| Tender Value | Refer Document | Tender Location | NA , Pune , Maharashtra |
| Tender Category | Goods | Product Category | Chemical Products Tenders, Housekeeping Services Tenders |
| ePublished Date | 2026-08-21 12:00 AM | Bid Opening Date | |
| Document Download Start Date | Document Download End Date | ||
| Bid Submission Start Date | 2026-08-21 04:50 PM | Bid Submission End Date | 2026-09-11 05:00 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | NA |
| Tender Fee | Refer document |
| EMD (Earnest Money Deposit) | Refer document |
| EMD Fee Type | NA |
| Payment Instruments/Mode | NA |
Work Description - NA
This tender, bid number GEM/2026/B/7944649, is issued by the Department of Higher Education, specifically the Indian Institutes of Science Education and Research (IISER) Pune, located at Dr. Homi Bhabha Road, Pashan, Pune 411008, under the Ministry of Education. The bid period commences on August 21, 2026, at 4:50 PM and concludes on September 11, 2026, at 5:00 PM. The subject of this tender is the procurement of Diversey Housekeeping Consumables, with a total quantity of 2592 units. The specific items included in the Bill of Quantities (BOQ) are Smart Dose R 2, Smart Dose R 3, Smart Dose R 9, Taski R6, Taski R 4, Taski Suma Inox D 7, Taski R 20 Strip, Suma Break Up HD, Suma Scale, and Suma Drain. For any inquiries regarding delivery status, please contact 020 2590 8169, and for payment status, please call 020 2590 81808452. Alternatively, further information can be obtained via email at purchase@iiserpune.ac.in.

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