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19/20

MED-100603/54/2022-MED
17808/2022/GM-MED
20/20
MED-100603/54/2022-MED
17808/2022/GM-MED

DETAILS FOR PROCRUMENT OF MATERIAL


(Enclosure to Indent No. 603/0172 Dated: 23-07-22

1. Procurement Item description: Tissue Roll

2. Details of order against which procurement being made:


(Enclosed copy of order)
Order No. BE.PO / GA4 / 4000205891 Dt. 18.03.20
Order No. BE.PO / GA3 / 4000230488 Dt. 10.12.20

3. Order value & quantity: 103.12 Crores


Order value & quantity: 43.53 Crores

4. Supply commitment / Month: April 2020 onwards.

5. Corresponding fund requirement / Month. Rs. 22,500/-

6. Analysis of

(i) Return on investment: N/A.

(ii) Lead time for recovery of sale proceeds: -----

7. Details of the previous procurements:

8. P.O. No. & Date: Value (Rs) Quantity Vendor


42063/01-04-22 15000/- 1000 Nos M/s M.S. Hygiene Solution
(Rate: 15)

Present quantity in stock :

9. Details of the current proposal:


Quantity Value Vendor

Basis of tendering: Proprietary (Single tender)/ Limited/Open.

Sign (HOD):
Name & Designation

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