verified CDSCO: WDL-MH-2021-9921 / 9922 | GSTIN: 27AABCM8291M1Z5 | ISO 9001:2015 Registered

local_shipping Maharashtra Depot: 24-48 Hr Dispatch call +91 98201 44552

Formal B2B Procurement

Institutional Tender Requisition & Quotation

Submit multi-line tender item requirements. Receive an official GST Proforma invoice with batch availability and HSN tax codes.

schedule Average Response Time: 2 Business Hours

Specify procurement lines, quantities, and mode (Purchase / Lease / Service)

Item Description & Specifications	SKU Code	Mode	Req. Quantity	Est. Unit (₹)

Required for compliant GST e-Invoicing and state-level e-Way bill preparation

Hospital / Organization Name *

Authorized Contact Officer *

Hospital GSTIN (15 Digits)

Mobile / WhatsApp Helpline *

Official Purchase Email *

Delivery Destination Pincode *

Full Delivery / Unloading Address *

Tender Submission Notes / Special Terms

Mark as Urgent Hospital Tender (Escalate to senior procurement desk within 1 hour)

verified Includes Formal GST Breakdown, HSN Codes, and Manufacturer Warranty

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