Multifunction Machine and Computer Printer Procurement
Multifunction Machine MFM (V2),Multifunction Machine MFM (V2),Computer Printer (V2),Scanner (V2)
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Tender Description
Tender Title: Multifunction Machine and Computer Printer Procurement
Reference Number: 2b95c52f3
Issuing Authority: The procurement process is being managed by Balmer Lawrie and Company Limited, under the supervision of the Ministry of Petroleum and Natural Gas.
Scope of Work and Objectives
The primary objective of this tender is to procure a total of 47 multifunction machines, including printers and scanners. The multifunction machines are expected to meet specific requirements to enhance operational efficiency and improve document management for the issuing authority. This tender seeks competent suppliers who can provide high-quality products aligned with modern technology standards.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
9 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (Requested in ATC) *In case any bidder is seeking exemption from Experience / Turnover Criteria
- the supporting documents to prove his eligibility for exemption must be uploaded for evaluation by the buyer
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Frequently Asked Questions
The eligibility requirements include being a registered entity with valid business licenses, demonstrated experience in supplying multifunction machines, and compliance with the Ministry’s regulations. Bidders are also expected to provide evidence of previous successful deliveries of similar equipment.
Bidders must present various required certificates, which include business registration documents, compliance certificates, and relevant quality certifications reflecting adherence to national standards for manufacturing and supplying multifunction machines.
To participate in the tender, bidders must complete a registration process using the online bidding portal. This includes creating an account, uploading necessary identification and registration documents, and ensuring compliance with all submission guidelines specified in the tender.
The accepted document formats typically include PDF for official documents, DOCX for proposals, and images in JPEG or PNG formats for product brochures. Disclosure of specific formats required will be detailed in the official tender documentation.
The payment terms will be outlined in the contract post-award, typically involving milestone payments following successful delivery and acceptance of multifunction machines. Bidders must ensure to meet the financial stipulations to avoid any delays in payment processing.
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