Procurement Cell

Tender Cancellation Notice RT-4576

Non-receipt of Bills-DMER 2021-2022 (A.A 143.86 Cr)

Security Deposit 2023-24 Dt, 13.12.2024

Cancellation of P.O. No. 1547 of Cream Clortimazole 1% w/w-15gm.

Cancellation of P.O. No.1009 of Tab. Atrovastin 20 mg.

Cancellation of P.O. No.1269 of Tab. Trifluoperazine 5mg + Trihexyphenidryl 2mg.

Cancellation of P.O. No.1419 of Cetrizine Hydrochloride Tab.10mg.

Cancellation of P.O. No.1092 of Cefixime Tab 200mg.

Cancellation Of P.O. of 1411 of Tab. Ciprofloxacin 500mg.

Cancellation of P.O. No. 1418 of Oral Rehydration Salt

Order No 7965 C-182 RT 4363 Hand Sanitizer ( Alcohol based surgical hand antiseptic)

Cancellation Of purchase order no 7539

Cancellation Of purchase order no 7537

Cancellation Of purchase order no 7535

Order No 7962 RT 4469 Double Surface Phototherapy Unit

Cancellation of Purchase Order No 7533

Cancellation of Purchase Order No 7473

Cancellation of Purchase Order No 7560

Cancellation of Purchase Order No 7563