Tele Mil : 6007 Armed Forces Medical College Central Medical Stores PIN-900449 C/O 56 APO 328/CMS/DGLP/2013-14 06 Jan 2014 To All Vendors RATE ENQUIRIES : DGLP 1. Please find enclosed DGLP rate enquiries bearing No 327/CMS/LP/74 to 87/2013-2014 dated 06 Jan 2014. 2. Date of Opening : 22 Jan 2014. Sd/- x x x x x x x x x x (Yashpal Singh) Col DGLP Presiding Officer for Comdt
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Tele Mil : 6007 Armed Forces Medical College Central Medical Stores PIN-900449 C/O 56 APO 328/CMS/DGLP/2013-14 06 Jan 2014 To All Vendors
RATE ENQUIRIES : DGLP
1. Please find enclosed DGLP rate enquiries bearing No 327/CMS/LP/74 to 87/2013-2014 dated 06 Jan 2014. 2. Date of Opening : 22 Jan 2014. Sd/- x x x x x x x x x x
(Yashpal Singh) Col DGLP Presiding Officer for Comdt
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/74/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/74/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/74/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV/26/DG/E/0023
Dry view laser film 17”x14” compatable with Kodak Camera 5800
Pkt of 100
Kodak
2 NIV/26/DG/E/0024
Dry view laser film 12”x10” compatable with Kodak Camera 5800
Pkt of 100
Kodak
3 NIV/26/DG/E/0025
Dry view laser film 11”x14” compatable with Kodak Camera 5800
Pkt of 100
Kodak
4 NIV/26/DG/E/0026
Dry view laser film 10”x8” compatable with Kodak Camera 5800
Nos Relaince Life Sciences/Bharat Serum/Elder Pharma/MSD/Novartis
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/75/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/75/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/75/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/76/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/76/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/76/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV Blood RNA Extraction QIAGEN Mini Kit Cat No. 52304 50 test kit
Kit Qiagen
2 NIV Haemoglobin Standard Vial of 10 ml
Hemocor/D-corel
3 NIV Human serum ferritin Elisa kit Kit of 96 test
Magiwell/abcam/calbiotech/abnova/ biocompare
4 NIV Human serum transferritin receptor(STFR) Elisa kit
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/77/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/77/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/77/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV 1.5 volt (N-type) cell for laser pointer No Duracell/DGQA/DG Supplier 2 NIV 15 ml graduated centrifuge tubesRadiation
25 NIV Mounting Medium DAPI (220 µl/ Vial) No Cancer Genetics Italia/Invitrogen/ Roche/DGQA/DG Supplier
26 NIV Needle disposable (23G X 11/2 in ) Nos Dispovan/DGQA/DG Supplier
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/78/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/78/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/78/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV Pastule plastic (small size) use for reagents container
(Size M) (100Pcs/Box) Box Tarsons/Hongstone/Axygen/DGQA/DG
Supplier 9 NIV Retreival buffer high PH (conc 50x) Pack of
3x30 ml Dako/Novacastra/BD/DGQA/DG Supplier
10 NIV RPMI 1640 (1X)Cell Culture Medium with Sodium Bicarbonate, without L-Glutamine (100ml/ Bottle)
Bottle Sigma Aldrich/ Life Technologies/ Thermo-Scientific/Dako/DGQA/DG Supplier
11 NIV Rubber tit for Graduated pipette(large size for 10 ml pipette)
No Hongston/Axygen/Corning/Tarson/DGQA/DG Supplier
12 NIV Single cytology Funnel with white filter card Pack of 200 Thermo Fischer/shandon/DGQA/DG Supplier
13 NIV Spinal Needle (24 GX 3.5 in) Nos Dispovan/DGQA/DG Supplier 14 NIV Stain May Grunlwald Gms Merck/BDH/DGQA/DG Supplier 15 NIV Staining rack plastic with lid No Tarson/DGQA/DG Supplier 16 NIV Test tube holder for boiling of benedicts
solution (Urine sugar) No DGQA/DG Supplier
17 NIV Tissue Embedding Cassette Metal 3x3.5x1 cm
No DGQA/DG Supplier
18 NIV Tissue Embedding Cassettes plastic Green No Leica/Hongston/DGQA/DG Supplier 19 NIV Tissue Embedding Cassettes plastic
Orange No Leica/Hongston/DGQA/DG Supplier
20 NIV Tissue Embedding Cassettes plastic White No Leica/Hongston/DGQA/DG Supplier 21 NIV Tissue Embedding Cassettes plastic
Yellow No Leica/Hongston/DGQA/DG Supplier
22 NIV Trypsin (25gm/Bottle) Bottle Difco/ Life Technologies/Sigma Aldrich/DGQA/DG Supplier
24 NIV Whatman filter paper (125 mm no 01) with following properties Medium flow, particle retention in liquid 11/W filteration speed 150 herzberg, typical thickness 180 micron and 88 gm/mm2
Packet 100 Circles
Whatman
25 NIV Whatsman Filter Paper (150 mm) Pkt Whatman 26 NIV Wrights’ powder (GURR) for microscopic
stain Bottle of 50 gm
BDH /DGQA/DG Supplier
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/79/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/79/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/79/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV JAK-2 Mutaquant primer & Probe Mix (ELN & CE/IVD Approved 24 test
Kit Ipsogen/DGQA/DG Supplier
2 NIV JAK-2 Mutaquant Standard & Control (ELN & CE/IVD Approved) 24 test
Kit Ipsogen/DGQA/DG Supplier
3 NIV Mouse monoclonal Primary Antibody for paraffin section IDH 1 for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
4 NIV Mouse monoclonal Primary Antibody for paraffin section INI 1 for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
5 NIV Mouse monoclonal Primary Antibody for paraffin section PHH3 for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
6 NIV NAP(NEUTROPHIL ALKALINE PHOSPHATES)
Kit 10 Tests Sigma/DAKO/DGQA/DG Supplier
7 NIV NSE Kit of 10 tests Dako/Sigma/DGQA/DG Supplier 8 NIV Primary Antibody C1q FITC for IF Vial Dako/DGQA/DG Supplier 9 NIV Primary Antibody C3C FITC for IF Vial Dako/DGQA/DG Supplier
10 NIV Primary Antibody for paraffin section ACTH for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
11 NIV Primary Antibody for paraffin section AMCAR for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
12 NIV Primary Antibody for paraffin section Anti Calretinin for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
13 NIV Primary Antibody for paraffin section Anti MPO for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
14 NIV Primary Antibody for paraffin section Anti Phospholipase A2 receptor for IHC
Vial of 6/7 ml (RTU)
Dako/Sigma/Abcam/DGQA/DG Supplier
15 NIV Primary Antibody for paraffin section Anti Thyroglobulin For IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
16 NIV Primary Antibody for paraffin section Anti Wilms Tumor (WT1)for IHC
Vial of 6/7 ml (RTU)/Vial of 2 ml conc
Dako/Novacastra/BD/DGQA/DG Supplier
17 NIV Primary Antibody for paraffin section CD 10 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
18 NIV Primary Antibody for paraffin section CD 14 for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
19 NIV Primary Antibody for paraffin section CD 15 for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
20 NIV Primary Antibody for paraffin section CD 19 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
21 NIV Primary Antibody for paraffin section CD 21 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
22 NIV Primary Antibody for paraffin section CD 23 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
23 NIV Primary Antibody for paraffin section CD 30 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
24 NIV Primary Antibody for paraffin section CD 31 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
25 NIV Primary Antibody for paraffin section CD 38 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
26 NIV Primary Antibody for paraffin section CD 4 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
27 NIV Primary Antibody for paraffin section CD 45 (LCA) for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
28 NIV Primary Antibody for paraffin section CD 61 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
Appx to Rate Enquiry No 327/CMS/RE/LP/79/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
29 NIV Primary Antibody for paraffin section CD 7 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
30 NIV Primary Antibody for paraffin section CD 79a for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
31 NIV Primary Antibody for paraffin section CD1a for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
32 NIV Primary Antibody for paraffin section Chromogranin A for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
33 NIV Primary Antibody for paraffin section CK 20 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/80/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/80/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/80/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV Primary Antibody for paraffin section CK PAN for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
2 NIV Primary Antibody for paraffin section Desmin for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
3 NIV Primary Antibody for paraffin section EGFR for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
4 NIV Primary Antibody for paraffin section EMA for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
5 NIV Primary Antibody for paraffin section ER for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
6 NIV Primary Antibody for paraffin section FSH for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
7 NIV Primary Antibody for paraffin section GH for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
8 NIV Primary Antibody for paraffin section Glycophorin for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
9 NIV Primary Antibody for paraffin section Her 2 Neu for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
10 NIV Primary Antibody for paraffin section Inhibin A for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
11 NIV Primary Antibody for paraffin section Kappa Light Chain for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
12 NIV Primary Antibody for paraffin section Ki 67 (MIB-1)for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
13 NIV Primary Antibody for paraffin section Lambda light chain for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
14 NIV Primary Antibody for paraffin section LH for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
15 NIV Primary Antibody for paraffin section Melan A for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
16 NIV Primary Antibody for paraffin section Neurofilament (NFP) for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
17 NIV Primary Antibody for paraffin section PR for IHC
Vial of 6/7 ml (RTU)
Dako/DGQA/DG Supplier
18 NIV Primary Antibody for paraffin section Prolactin for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
19 NIV Primary Antibody for paraffin section PSA for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
20 NIV Primary Antibody for paraffin section S -100 Protein for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
21 NIV Primary Antibody for paraffin section SMA for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
22 NIV Primary Antibody for paraffin section TSH for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
23 NIV Primary Antibody for paraffin section TTF -1 for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
24 NIV Primary Antibody for paraffin section Vimentin for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
25 NIV Primary Antibody for paraffin section β catenin for IHC
Vial of 6/7 ml (RTU)
Dako/Novacastra/BD/DGQA/DG Supplier
26 NIV Primary Antibody IgA FITC for IF Vial Dako/DGQA/DG Supplier 27 NIV Primary Antibody IgG FITC for IF Vial Dako/DGQA/DG Supplier 28 NIV Primary Antibody IgM FITC for IF Vial Dako/DGQA/DG Supplier
Appx to Rate Enquiry No 327/CMS/RE/LP/80/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
29 NIV Primary Antibody Kappa light chain FITC for IF
Vial Dako/DGQA/DG Supplier
30 NIV Primary Antibody lambda light chain FITC for IF
Vial Dako/DGQA/DG Supplier
31 NIV Pronase (Pepsin) for enzymatic antigen retrieval for IHC
Vial of 6/7 ml (RTU)
Dako/Sigma/Hi Media/DGQA/DG Supplier
32 NIV Universal polymer detection system for IHC (HRP based) complete with DAB, Peroxidase block , protein block
Kit of 1250 tests
Dako/Novacastra/BD/DGQA/DG Supplier
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/81/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/81/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/81/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 060027 Cell small (Pencil Nos DGQA/DG Supplier 2 NIV Surgical size 2” x 3” Box of
10 DGQA/DG Supplier
3 NIV Silk free ties in sterile pack Size 2/0 Foil DGQA/DG Supplier
4 NIV Silk free ties in sterile pack Size 3/0 Foil DGQA/DG Supplier
5 NIV Hand wash (Baktolin 5.5) Ltr DGQA/DG Supplier
6 NIV/01 Large epistaxis packing 10 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
7 NIV/01 Small epistaxis packing 10 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
8 NIV/03 Nasal Packing PVA 8.0 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
9 NIV/05 Nasal Packing 4.5 cm Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
10 NIV/07 Nasal Packing 8.5cm with airway Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
11 NIV/08 Post-op Sinus pack K9 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
13 NIV/10 Total Ossicular replacement prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
14 NIV/11 Partial Ossicular replacement prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
15 NIV/12 Length variable titanus total ossicular Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
16 NIV/13 Length variable titanium partial ossicular Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
17 NIV/14 Angular clip prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
18 NIV/15 Soft clip stapes prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
19 NIV/16 Angular prosthesis pleaster Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
20 NIV/18 Soft clip titanium stapis prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
21 NIV/19 Soft clip titanium stapis prosthesis Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
22 NIV/20 Stapes piston .4x6 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
23 NIV/21 Stapes piston .5x6 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
24 NIV/22 Stapes piston .6x6 Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
25 NIV/23 Platinum loop piston Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
26 NIV/24 Diamond polishing but length size 40mm, Set of 7 Nos (Size.1,2,3,3.1,3.5,4.0,5.0,6.0mm)
Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/82/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/82/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/82/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV/25 Cutting Bur length size 40mm, Tungsten Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
2 NIV/26 Diamond polishing but length size 70mm, Set of 7 Nos (Size.1,2,3,3.1,3.5,4.0,5.0,6.0mm)
Nos Fabco/Mediplast/Invotec/Inhealth/ Novatec
3 NIV/27 Cutting Bur length size 70mm, Tungsten Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
4 NIV/28 Soft aluminium nasal splint (Adult) Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
5 NIV/29 Breathe Easy internal nasal splint(Adult) Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
6 NIV/30 Precut internal nasal splint (Medium) Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
7 NIV/31 Septal Button Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
8 NIV/32 Tracheostomy cleaning brush Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
9 NIV/33 Silastic sheet 1x1x0.005” Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
10 NIV/39 Nose Suction Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
11 NIV/40 Ear Suction tips Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
12 NIV/41 Middle ear suction kit Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
13 NIV/42 Nasal homeostatic dressing Nos Fabco/Mediplast/Invotec/Inhealth/Novatec
14 NIV/43 Montgomery safe T-tube Nos Fabco/Mediplast/Invotec/Inhealth/Boston
15 NIV/44 Montgomery safe T-Tube hebelaer Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
16 NIV/45 Moor tube Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
17 NIV/46 Eye lid implant Nos Fabco/Mediplast/Invotec/Inhealth/Boston
18 NIV/47 Bone alive granules Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
19 NIV/48 Self expandable nasal splint adult Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
20 NIV/49 Ear Surgery kit 2m Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
21 NIV/52 Grommet T-tubes Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
22 NIV/54 External nasal splint aluminium adult Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
23 NIV/55 Nose drapes Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
24 NIV/56 Ear drapes Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
25 NIV/58 Ear bandage with Velcro Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
26 NIV/60 Self cutting titanium grommet Nos Fabco/Mediplast/Invotec/Inhealth/ Boston
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/83/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/83/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/83/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV/63 27G Needle for local infilteration (Dental syringe needle)
Nos DGQA/DG Supplier
2 NIV/64 30G Needle for local infilteration (Dental syringe needle)
Nos DGQA/DG Supplier
3 NIV/65 Post Laryngectomy voice prosthesis 6x20 Nos Fabco/Mediplast/Invotec/Inhealth/Boston
4 NIV/66 Post Laryngectomy voice prosthesis 8x20 Nos Fabco/Mediplast/Invotec/Inhealth/Boston
5 NIV/67 Post laryngectomy voice prosthesis 10x20 Nos Fabco/Mediplast/Invotec/Inhealth/Boston
6 NIV/68 Humidifier kit Nos Fabco/Mediplast/Invotec/Inhealth/Boston
7 NIV/69 Tracheostomy speaking valves Nos Fahl/Mediplast/Invotec/Inhealth/Boston
8 NIV/70 Mayo stoma buttons Nos Fahl/Mediplast/Invotec/Inhealth/Boston
9 NIV/71 Stoma cloth protector Nos Fahl/Mediplast/Invotec/Inhealth/Boston
10 NIV/72 Voice prosthesis cleaning brush Nos Fahl/Mediplast/Invotec/Inhealth/Boston
11 NIV/73 Laser Endotracheal tube size 5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
12 NIV/74 Laser Endotracheal tube size 5.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
13 NIV/75 Laser Endotracheal tube size 6 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
14 NIV/76 Tracheal T Tube 08 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston
15 NIV/77 Tracheal T Tube 10 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston
16 NIV/78 Tracheal T Tube 12 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston
17 NIV/79 Tracheal T Tube 14 cm Nos Fahl/Mediplast/Invotec/Inhealth/Boston
18 NIV/80 Titanium prosthesis bell partial 2.25x1.25 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
19 NIV/81 Titanium prosthesis bell partial 2.x25 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
20 NIV/82 Titanium prosthesis bell partial 2.75x1.75 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
21 NIV/83 Titanium prosthesis Aerial Total 4.25 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
22 NIV/84 Titanium prosthesis Aerial Total 4.50 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
23 NIV/85 Titanium prosthesis Aerial Total 4.75 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
24 NIV/86 Titanium prosthesis Aerial Total 5.00 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
25 NIV/87 Titanium stapes prosthesis soft clip 0.4x4.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
26 NIV/88 Titanium stapes prosthesis soft clip 0.6x4.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/84/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/84/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/84/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV/89 Suture removal set Nos Fahl/Mediplast/Invotec/Inhealth/Boston
2 NIV/90 Silicon tracheostomy tube with two inner canula. Size - 7
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
3 NIV/91 Silicon tracheostomy tube with two inner canula. Size - 8
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
4 NIV/92 Silicon tracheostomy tube with two inner canula. Size – 8.5
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
5 NIV/94 Adjustable neck tracheostomy tubes Nos Fahl/Mediplast/Invotec/Inhealth/Boston
6 NIV/95 Tracheostomy tube with cuff and suction Nos Fahl/Mediplast/Invotec/Inhealth/Boston
7 NIV/96 Tracheostomy tube 3.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
8 NIV/97 Tracheostomy tube 4.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
9 NIV/98 Tracheostomy tube 5.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
10 NIV/99 Tracheostomy tube 5.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
11 NIV/100 Tracheostomy tube 6 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
12 NIV/101 Tracheostomy tube 7 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
13 NIV/102 Tracheostomy tube 8 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
14 NIV/104 Tracheostomy tube 3mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
15 NIV/105 Tracheostomy tube 4mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
16 NIV/106 Tracheostomy tube 5mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
17 NIV/107 Tracheostomy tube 6mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
18 NIV/108 Tracheostomy tube 7mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
19 NIV/109 Tracheostomy tube 8mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
20 NIV/111 Tracheostomy tube 10mm without cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
21 NIV/112 Tracheostomy tube 3mm with cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
22 NIV/113 Tracheostomy tube 4mm with cuff and two inner cannula
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
23 NIV/114 Tracheostomy tube 5mm with cuff and two inner cannula
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
24 NIV/115 Tracheostomy tube 6mm with cuff and two inner cannula
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
25 NIV/116 Tracheostomy tube 7mm with cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
26 NIV/117 Tracheostomy tube 8mm with cuff and two inner cannual
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/85/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/85/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/85/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV/119 Tracheostomy tube with double cuff and two inner cannula
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
2 NIV/120 Tracheostomy tube 10mm with cuff and two inner cannula
Nos Fahl/Mediplast/Invotec/Inhealth/Boston
3 NIV/121 Tracheostomy tube Size 9.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
4 NIV/122 Tracheostomy tube Size 8.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
5 NIV/123 Tracheostomy tube Size 8.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
6 NIV/124 Tracheostomy tube Size 7.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
7 NIV/125 Tracheostomy tube Size 6.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
8 NIV/126 Tracheostomy tube Size 6.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
9 NIV/127 Tracheostomy tube Size 5.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
10 NIV/128 Tracheostomy tube Size 5.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
11 NIV/129 Tracheostomy tube Size4.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
12 NIV/130 Tracheostomy tube Size 4.0 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
13 NIV/131 Tracheostomy tube Size 3.5 Nos Fahl/Mediplast/Invotec/Inhealth/Boston
15 NIV/138 Bibb large Nos Fahl/Mediplast/Invotec/Inhealth/Boston
16 NIV/139 Bibb small Nos Fahl/Mediplast/Invotec/Inhealth/Boston
17 NIV/154 Euroband pettiband (6x75mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
18 NIV/155 Euroband pettiband (12x50mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
19 NIV/156 Euroband pettiband (12x75mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
20 NIV/157 Euroband pettiband (25x25mm) Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
21 NIV/159 T C A cautery stick Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
22 NIV/162 MESNA 3ml ampoule Nos DGQA/DG Supplier
23 NIV/172 Disposabbel IDL mirror Nos Fabco/Mediplast/Invotec/Inhealth/Amrit
24 NIV/173 Disposable tongue depressor Nos Fabco/Mediplast/Invotec/Inhealth/Amrit
25 NIV/174 Medpore nasal implant Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
26 NIV/175 Thermal nasal splint Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/86/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/86/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/86/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)
S. No
PVMS/ NIV No
Nomenclature A/U Make
1 NIV/176 Disposable cartilage slicer Nos Fabco/Mediplast/Invotec/Inhealth/Amrit
2 NIV/180 Trachihold large Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
3 NIV/181 Basic surgical drape pack Nos DGQA/DG Supplier
4 NIV/182 Steristrips skin closure 1/4 Nos DGQA/DG Supplier
5 NIV/183 Steristrips skin closure 1/2 x 4, 50/box Nos DGQA/DG Supplier
6 NIV/184 Steristrips skin closure 1/4 x 4, 50/box Nos DGQA/DG Supplier
8 NIV/196 Brush bur cleaning for autoclavable, Pack of 05
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
9 NIV/197 Snare, tonsil, wire for, SWG.25, Pack of 15gm
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
10 NIV/199 Splint nasal with forehead extension standard size
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
11 NIV/199 Splint sasal 0.5mm thick Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
12 NIV/200 Tracheostomy tube with inflatable cuff of all sizes 3,3.5,4,4.5,5,5.5,6,7,8,9 cm Set of 10
Set Fahl/Fabco/Mediplast/Invotec/Inhealth
13 NIV/206 Gauze surgical, open vove, 60cm vide Mtr DGQA/DG Supplier
14 NIV/214 Bonalive granules for mastoid obliteration 1cc
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
15 NIV/215 Bonalive granules for mastoid obliteration 2cc
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
16 NIV/216 Bonalive granules for mastoid obliteration 5cc
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
17 NIV/217 Bonalive granules for mastoid obliteration 10cc
Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
18 NIV/220 Tracheal stent Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
19 NIV/221 Bronncheal stent Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
20 NIV/222 Silicone Y stent Nos Fahl/Fabco/Mediplast/Invotec/Inhealth
21 NIV/224 E N T drape 76 x 124 Nos DGQA/DG Supplier
22 NIV/225 Bulbt 150w, 15V, Tungsten, Halogen type 103 ( Karl Storz)
Nos Karl Storz
23 NIV/226 Bulb 100W, 12V , Tungsten, Halogen with reflector
Nos Philips
24 NIV/227 Bulb 150W, 12V , Tungsten, Halogen with reflector
Nos Philips
25 NIV/228 Septilin tablet (pack of 60) Nos Himalaya drug
26 NIV/229 Septilin tablet (pack of 60) Nos Himalaya drug
Tele: 26306007 Armed Forces Medical College Central Medical Stores Pune-40 327/CMS/RE/LP/87/2013-14 06 Jan 2014 (Concerned firm)
RATE ENQUIRY
1. Rate Enquiry No. : 327/CMS/RE/LP/87/2013-14 dt 06 Jan 2014.
2. Please forward your quotation in duplicate in respect of the items indicated in attached appx which are proposed to be purchased for this college.
3. Rates quoted must be from reputed firms(having three years marketing and manufacturing experience with annual turnover of 20 crores for the last three years) registered/approved by DGQA/having WHO-GMP certification/reputed brand leaders of the subject item (Proof of DGQA approval/DG supply to be submitted alongwith quotations by the vendor) failing which the quotation will be rejected. 4. Quotations must have the all the details of the manufacture, hospital rates, the rates offered to this institution. 5. The rates offered will be clearly mentioned for each firm and must be inclusive of all taxes. The rate of tax/VAT will also be mentioned in the quotations. 6. Quotations must reach Col Adm Office HQ Coord by 22 Jan 2014 in duplicate mentioning MRP, pack size, and unit price and offered institutional rates addressed to the Commandant AFMC Pune -40 in a sealed envelope with ref and date return on it. 7. Quotations will be opened on 22 Jan 2014 at 1400hrs in Col Adm Office, HQ Coord by a board of officers. Your representative is welcome to attend the opening the quotations. 8. Supply should be ensured with in stipulated period maintained in the supply order. PBG clause will be invoked for non supply of items as per the supply order. 9. Each item should have minimum 5/6th self life at the time of supply. 10 The supplier will replace any item found defective or unlikely to be consumed within its self life. 11. Supply order when placed will be valid up to 30 days from the order date. Extension of delivery period by 15 days will be granted on written application, with late delivery charges @ 0.5% for each week or part of week subject to maximum of 0.5% of undelivered goods in time. 12. PCDA (SC) Pune will make payment through ECS NEFT/RTGS only on submission of contractors bill through this college on satisfactory completion of the order only. Note: All purchases including repeat order will be up to Rupees One Lakh/item only All the quotation should be typed. Sd/- x x x x x x x
(Yashpal Singh) Col Presiding Officer DGLP Committee for Comdt
Appx to Rate Enquiry No 327/CMS/RE/LP/87/2013-14 dt 06 Jan 2014 (To be opened on 22 Jan 2014)