Procurement Cell

Non Receipt of Bills -DMER-2020-2021

Cancellation of purchase order and Balance Quantity of Purchase order due to Administrative purpose

Supply Order No 7971 RT1-4923 Advanced Cardiac Cath Lab system With Turn key+ ECHO+ FFR+ Buyback

Security Deposit 2023-24 Date, 26.6.2024.

Cancellation of Purchase orders of Pune

Regarding Cancellation of Order due to Administrative Purpose

Supply Order No. 7969-RT-5126-Turn Key Work for CT Simulator Machine-2023-24 Dt, 22.05.2024

Supply Order No. 7968-RT-5124-Turn Key Work for CT Scan Machine-2023-24 Dt, 22.05.2024

Regarding Cancellation of order no 1095 & 5239 ( 13th Finance)

Covide-19 Invoice Not Submitted (DMER) (Reminder)

Regarding Cancellation of Order no 1494,1495,1012,1538 (Panvel muncipal Corp.)

Regarding Cancellation of Order (Panvel muncipal Corp.)

Supply order No 7966 CT Simulator System

Supply order No 7967  Indigenous for CT Simulator System

Regarding Cancellation of Order (Panvel muncipal Corp.)

Return of Security Deposit- (261) Dt, -16.02.2024

Invoice Not submitted (pune TB Leprosy)

Cancellation of PO No. 4211 Cobalt HDR Brachytherapy Machine

Covid -19 Invoice Not Submitted (DMER)