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| Title |
Supply Of Man Power Service To Nhm Gadag 2024-25 Tender Notice Domestic Competitive Bidding |
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 11.10.2024 | |||
| Deadline Date | 24.10.2024 | |||
| Overview |
Supply Of Man Power Service To Nhm Gadag 2024-25 Supply Of Man Power Service To Nhm Gadag 2024-25 1. NPHCE hospital attender_NHMGDG, Qty: 2.00 , Amt: 17985.60 2. NPHCE sanitary attender_NHMGDG, Qty: 2.00 , Amt: 21322.80 3. NPCDCS Taluka DEO_NHMGDG, Qty: 6.00 , Amt: 65638.80 4. NPCDCS DEO_NHMGDG, Qty: 2.00 , Amt: 24122.40 5. NTCP DEO_NHMGDG, Qty: 1.00 , Amt: 11487.00 6. DPHL lab asst_NHMGDG, Qty: 1.00 , Amt: 8823.00 7. IDSP DEO_NHMGDG, Qty: 1.00 , Amt: 11818.80 8. IT staff NLEP_NHMGDG, Qty: 1.00 , Amt: 15315.60 9. NPCB DEO_NHMGDG, Qty: 1.00 , Amt: 12060.00 10. Group D for DMHP_NHMGDG, Qty: 1.00 , Amt: 8823.00 11. Records keeper _NHMGDG, Qty: 1.00 , Amt: 9189.00 12. Malaria link worker _NHMGDG, Qty: 5.00 , Amt: 36000.00 13. Group D for UPHC_NHMGDG, Qty: 3.00 , Amt: 29025.00 14. LDC for UPHC _NHMGDG, Qty: 3.00 , Amt: 24861.60 15. Attender_NHMGDG, Qty: 1.00 , Amt: 8823.00 16. Cook _NHMGDG, Qty: 1.00 , Amt: 9068.40 17. NPPC Group-D_NHMGDG, Qty: 2.00 , Amt: 21322.80 18. Namma Clinic Group-D_NHMGDG, Qty: 13.00 , Amt: 104637.00 19. ICU HDU Group-D_NHMGDG, Qty: 3.00 , Amt: 31948.20 20. AYUSH Cleaning Personnel_NHMGDG, Qty: 6.00 , Amt: 61012.80 21. DEO cum Accountant for AYUSH Office_NHMGDG, Qty: 1.00 , Amt: 12060.60 22. SNCU Group D_NHMGDG, Qty: 3.00 , Amt: 31984.20 23. SNCU DEO_NHMGDG, Qty: 1.00 , Amt: 9000.00 24. Drivers (JSV 14, Nagu Magu 6) C_NHMGDG, Qty: 1.00 , Amt: 7969.80 25. Drivers (JSV 14, Nagu Magu 6) B_NHMGDG, Qty: 3.00 , Amt: 26359.20 26. Drivers (JSV 14, Nagu Magu 6) A_NHMGDG, Qty: 16.00 , Amt: 156019.20 27. Taluk level Data Entry Operator B_NHMGDG, Qty: 1.00 , Amt: 9286.80 28. Taluk level Data Entry Operator A_NHMGDG, Qty: 4.00 , Amt: 39004.80 29. Taluk level Block Account Managers_NHMGDG, Qty: 5.00 , Amt: 73359.00 30. E Hospital DEO_NHMGDG, Qty: 5.00 , Amt: 49611.00 31. IEC DEO_NHMGDG, Qty: 1.00 , Amt: 9000.00 32. RI DEO_NHMGDG, Qty: 1.00 , Amt: 9000.00 33. RBSK DEO_NHMGDG, Qty: 1.00 , Amt: 12321.60 34. RCH DEO_NHMGDG, Qty: 1.00 , Amt: 12321.60 HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA Address: Ananda Rao Circle City: BENGALURU District: BENGALURU State: Karnataka Pin: 560009 Tel Fax: ?9483899911 support@eprochelpdesk.com Tender Notice Domestic Competitive Bidding DHFWS 2024-25 SE0690 CALL-2 India GT-108504054
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| CPVS | ||||
| UNSPSC | ||||
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India
| Title |
|---|
Supply Of Man Power Service To Nhm Gadag 2024-25 Tender Notice Domestic Competitive Bidding |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 11.10.2024 |
| Deadline Date |
| 24.10.2024 |
| Overview |
| Supply Of Man Power Service To Nhm Gadag 2024-25 Supply Of Man Power Service To Nhm Gadag 2024-25 1. NPHCE hospital attender_NHMGDG, Qty: 2.00 , Amt: 17985.60 2. NPHCE sanitary attender_NHMGDG, Qty: 2.00 , Amt: 21322.80 3. NPCDCS Taluka DEO_NHMGDG, Qty: 6.00 , Amt: 65638.80 4. NPCDCS DEO_NHMGDG, Qty: 2.00 , Amt: 24122.40 5. NTCP DEO_NHMGDG, Qty: 1.00 , Amt: 11487.00 6. DPHL lab asst_NHMGDG, Qty: 1.00 , Amt: 8823.00 7. IDSP DEO_NHMGDG, Qty: 1.00 , Amt: 11818.80 8. IT staff NLEP_NHMGDG, Qty: 1.00 , Amt: 15315.60 9. NPCB DEO_NHMGDG, Qty: 1.00 , Amt: 12060.00 10. Group D for DMHP_NHMGDG, Qty: 1.00 , Amt: 8823.00 11. Records keeper _NHMGDG, Qty: 1.00 , Amt: 9189.00 12. Malaria link worker _NHMGDG, Qty: 5.00 , Amt: 36000.00 13. Group D for UPHC_NHMGDG, Qty: 3.00 , Amt: 29025.00 14. LDC for UPHC _NHMGDG, Qty: 3.00 , Amt: 24861.60 15. Attender_NHMGDG, Qty: 1.00 , Amt: 8823.00 16. Cook _NHMGDG, Qty: 1.00 , Amt: 9068.40 17. NPPC Group-D_NHMGDG, Qty: 2.00 , Amt: 21322.80 18. Namma Clinic Group-D_NHMGDG, Qty: 13.00 , Amt: 104637.00 19. ICU HDU Group-D_NHMGDG, Qty: 3.00 , Amt: 31948.20 20. AYUSH Cleaning Personnel_NHMGDG, Qty: 6.00 , Amt: 61012.80 21. DEO cum Accountant for AYUSH Office_NHMGDG, Qty: 1.00 , Amt: 12060.60 22. SNCU Group D_NHMGDG, Qty: 3.00 , Amt: 31984.20 23. SNCU DEO_NHMGDG, Qty: 1.00 , Amt: 9000.00 24. Drivers (JSV 14, Nagu Magu 6) C_NHMGDG, Qty: 1.00 , Amt: 7969.80 25. Drivers (JSV 14, Nagu Magu 6) B_NHMGDG, Qty: 3.00 , Amt: 26359.20 26. Drivers (JSV 14, Nagu Magu 6) A_NHMGDG, Qty: 16.00 , Amt: 156019.20 27. Taluk level Data Entry Operator B_NHMGDG, Qty: 1.00 , Amt: 9286.80 28. Taluk level Data Entry Operator A_NHMGDG, Qty: 4.00 , Amt: 39004.80 29. Taluk level Block Account Managers_NHMGDG, Qty: 5.00 , Amt: 73359.00 30. E Hospital DEO_NHMGDG, Qty: 5.00 , Amt: 49611.00 31. IEC DEO_NHMGDG, Qty: 1.00 , Amt: 9000.00 32. RI DEO_NHMGDG, Qty: 1.00 , Amt: 9000.00 33. RBSK DEO_NHMGDG, Qty: 1.00 , Amt: 12321.60 34. RCH DEO_NHMGDG, Qty: 1.00 , Amt: 12321.60 HEALTH AND FAMILY WELFARE DEPARTMENT, GOVT OF KARNATAKA Address: Ananda Rao Circle City: BENGALURU District: BENGALURU State: Karnataka Pin: 560009 Tel Fax: ?9483899911 support@eprochelpdesk.com Tender Notice Domestic Competitive Bidding DHFWS 2024-25 SE0690 CALL-2 India GT-108504054 |
| NAICS |
| Power Other Direct Insurance (except Life Direct Insurance (except Life Direct Life |
| CPVS |
| Records Blocks Other services Sanitary works |
| UNSPSC |
| Blocks Clinic Case making services Cleaning, sorting, and grading machine parts and accessories |
| Regions |
| Asia SAARC Countries South Asia |
| Sectors |
| Supply Printing and Publishing Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Steel Industry |
| URL |
| Share |
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