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Tenders

Purchase Orders

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  • Purchase Orders(active tab)
  • Standard Bidding Forms and Guidelines

Empyrean Tube Cu LFF HR etc

Purchase Order No.:
IMP(228)/09/2018-19/PB/470
Name of the Item:

Empyrean Tube Cu LFF HR etc

Purchase Order Date:
2018-09-12
Vendor's Name:
M/s. Spectris Pte Ltd Through M/s Spectris Technologies pvt ltd
Technical Specifications :
Empyrean Tube Cu LFF HR etc
Purchase Order Cost:
EURO 13836.00

206-27600-45 Shimadzu UV-VIS Spectrophotometer, UV-2600

Purchase Order No.:
IMP(889)/47/17-18/PB/464
Name of the Item:

206-27600-45 Shimadzu UV-VIS Spectrophotometer, UV-2600

Purchase Order Date:
2018-09-07
Vendor's Name:
M/s. Shimadzu (Asia Pacific) Pte. Ltd. Through M/s. Toshvin Analytical Pvt. Ltd
Technical Specifications :
206-27600-45 Shimadzu UV-VIS Spectrophotometer, UV-2600
Purchase Order Cost:
USD 23000.00

CSMC 3 PAR

Purchase Order No.:
10-53(950/2017-18/PB/75
Name of the Item:

CSMC 3 PAR

Purchase Order Date:
2018-05-16
Vendor's Name:
M/s. Datatech Computers Pvt. Ltd.
Technical Specifications :
CSMC 3 PAR
Purchase Order Cost:
INR 1837336.00

Metrohm 905 Pharm TITRANDO etc

Purchase Order No.:
10-43(191)/2017-18/PB/472
Name of the Item:

Metrohm 905 Pharm TITRANDO etc

Purchase Order Date:
2018-09-12
Vendor's Name:
M/s. Metrohm AG through M/S Metrohm India Limited
Technical Specifications :
Metrohm 905 Pharm TITRANDO etc
Purchase Order Cost:
CHF 17080.00

Pump Turbo V81 T etc

Purchase Order No.:
IMP(930)/52/2017-18/PB/249
Name of the Item:

Pump Turbo V81 T etc

Purchase Order Date:
2018-07-04
Vendor's Name:
M/s AB SCIEX PTE LTD through M/s DHR Holding India Pvt Ltd
Technical Specifications :
Pump Turbo V81 T etc
Purchase Order Cost:
USD 15394.00

MilliQ Intergal 15 Kit Etc

Purchase Order No.:
10-53(1249-A)/17-18/PB/462
Name of the Item:

MilliQ Intergal 15 Kit Etc

Purchase Order Date:
2018-09-07
Vendor's Name:
M/s. Millipore S.A.S Through M/s. Merck life science Private limited
Technical Specifications :
MilliQ Intergal 15 Kit Etc
Purchase Order Cost:
EURO 10944.00

Laboratory XGENE FUME HOOD

Purchase Order No.:
10-53(904)/17-18/PB/158
Name of the Item:

Laboratory XGENE FUME HOOD

Purchase Order Date:
2019-08-28
Vendor's Name:
M/s G D Lab Solutions
Technical Specifications :
Laboratory XGENE FUME HOOD
Purchase Order Cost:
INR 1527059.00

Liquid Nitrogen Plant

Purchase Order No.:
IMP(492)357/2011-12/PB/1200
Name of the Item:

Liquid Nitrogen Plant

Purchase Order Date:
2012-12-31
Vendor's Name:
Strling Cryogenics BV The Netherlands M/s. Stirling Cryogenics India Pvt. Ltd New Delhi
Technical Specifications :
Fully automatic LNP stirLIN-1 with all accessories and services.

Consumable Parts 0-24,000 hours of operation for StrirLIN-1
Purchase Order Cost:
Rs. 206100.00

Computer controlled Ultra High Performance Liquid Chromatography System (UHPLC)

Purchase Order No.:
IMP(386-C)/255/2010-11/PB/ 517
Name of the Item:

Computer controlled Ultra High Performance Liquid Chromatography System (UHPLC)

Purchase Order Date:
2011-03-31
Vendor's Name:
M/s. Softa Corporations.,USA
Technical Specifications :
1. Evaporative Light Scattering Detector Model 300S with built-in Integrator (As per specification attached)
Purchase Order Cost:
USD 11300.00

AMC for D.G. Gen Set Engine

Purchase Order No.:
Stores/AMC/DG_Set_DBP/18-19
Name of the Item:

AMC for D.G. Gen Set Engine

Purchase Order Date:
2019-08-22
Vendor's Name:
Incoup Instruments Pvt. Limited
Technical Specifications :
Glove Box Work Station Model UNIlab (1200/780) Code: 1500001 Box with purification system, single filter purifier re-generous, circulation unit, regeneration, vacuum pump, valve, piping, antichaber, shelves (2), glove port (2) Light, system control etc. as per offer number Inkarp / Mb / R / 401/08
1500003 Sch-Mini-Uni Lab

1500686 MB-OX-SE-1-SSD-PLC

1500685 MB-MO-SE 1-PLC

9004451 MB-BF-B01 Charcoal Filter

1500436 via BNC feed, 1 pin, double sided

1500695 feed through banana, 1 pin, double sided

7005111 double feed via DN8

9002371 MB glav port - int

3000047 Gloves, Butyl, 0.4mm, 220mm Diameter, Size M, Ana

2600239 O Ring For Gloves, Dia 220mm

2600040 O Ring, Dia 100mm For Mini Antecaber
Purchase Order Cost:
Euro 30812.00

Repairing/renewing of PVC sintax partition

Purchase Order No.:
01/2022-23
Name of the Item:

Repairing/renewing of PVC sintax partition

Purchase Order Date:
2022-08-29
Vendor's Name:
PATEL KEYUR GUNVANTRAI
Technical Specifications :
Purchase Order Cost:
844,731.00

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