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  1. Needles (27)
  2. Syringes (5)
  3. Incontinence (24)
  4. Bandages (8)
  5. Wound Dressings (15)
  6. Casting (2)
  7. Anesthesia (16)
  8. Catheters (1)
  9. Dialysis (2)
  10. Misc (6)
  11. Surgical Cotton (17)
  12. Surface Disinfectant Wipes (1)
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  1. ₹0.00 - ₹9,999.99 (129)
  2. ₹10,000.00 - ₹19,999.99 (4)
  3. ₹20,000.00 and above (1)
Manufacturer
  1. Dynamic Techno Medicals (18)
  2. Iscon Surgicals Ltd. (26)
  3. JK Medirise (23)
  4. Bella India Healthcare Pvt. Ltd (3)
  5. NewTech Medical Devices (3)
  6. S.M.Health Care Products Pvt.Ltd. (3)
  7. Pal Surgical Works (1)
  8. Mana Life Care (1)
  9. Divyansh Enterprises (16)
  10. Arambans Exporters (Pvt) Ltd (21)
  11. Life Care Agencies (6)
  12. Romsons (7)
  13. Kodi Healthcare (1)
  14. Sara Healthcare Pvt. Ltd (2)
  15. FlexiCare Medical U.K (1)
  16. PS Surgical Pvt Ltd (1)
  17. Carenow Medical Pvt ltd (1)
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  1. Blue (2)
  2. Green (2)
  3. Grey (2)
  4. Orange (1)
  5. Pink (3)
  6. White (1)
  7. Yellow (2)
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  • Kogland Commerce Pvt Ltd,
  • Unit IVB, 2nd Floor, Phase 1,
  • Carnival Infopark,
  • Kusumagiri P.O, Kakkanad,
  • Ernakulam, Kerala-682030


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TERMS AND CONDITIONS- GPO

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  • GPO is Offered to a privileged group of customers

  • The Price listed under GPO is subject to quantity criteria achievement, as mentioned by the seller.

  • Once the GPO order is placed, you are mandated to make the payment upon notification of GPO quantity criteria achievement.

  • Payment to be made within 48hrs of receiving notification (sms/ e-mail/ phone call) from Kogland.

  • Non Payment within 48 hrs of notification could result in penalisation and removal from the privileged group.

  • In case the Quantity criteria remains un-achieved during the duration of the GPO, the seller reserves the right to:

    • Extend the duration of GPO

    • Accept the orders placed although quantity criteria is un- achieved or

    • Discontinue the offer. GPO Orders placed, in this case, would be cancelled automatically.

  • Refund of Payments made towards GPO

    • In case the seller cancels the offer, due to non-payment by any participating customer, upon quantity criteria achievement, a refund would be made within 5 working days of payment receipt, to all participating customers who have paid upon notification

    • In case of payments made where the seller accepts the GPO orders before Quantity criteria achievement, and payment obligations by other participants is not met, and seller decides to cancel the offer, a refund to all participant who have paid, will be made within 5 working days from the receipt of the payment.

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