Procurement Cell

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)

Cancellation of Item E-3451 (2020-21)

Supply Order No 7958 RT-4915 Modular Neonatal Intensive Care Unit

Supply Order No7957 E-4914 Modular Labour Ward

Release Of Security Deposit  -Dt,05.12.2023

Supply Order No.7959 for Cobalt HDR Brachytherapy Tata P.O. Purchase

Corrigendum to 2nd and 3rd stage of supply in purchase order ( M/s. Lotus Surgical Bandage)

Order No 7956-02 Indigenous Supply for CT Dual Energy Scanner

Order No 7956-01 CT Dual Energy Scanner

Order no 7955 E-4186 Neonatal Ventilator