Ultra High Purity 99.99% Lutetium Metal Disc
Ultra high purity 99.99% , Lutetium Metal Disc as per attached Technical Specification
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Tender Description
Tender Title: Ultra High Purity 99.99% Lutetium Metal Disc
Tender Reference Number: 1dff676b
Issuing Authority:
Department of Atomic Energy
Scope of Work
The primary objective of this tender is to procure Ultra High Purity 99.99% Lutetium Metal Discs in accordance with the specified technical specifications. A total of five discs are required, meeting stringent quality and purity standards essential for various applications within the atomic energy sector. Suppliers are invited to submit their proposals according to the outlined requirements and specifications to ensure compliance and efficiency in the delivery process.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
3 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- OEM Authorization Certificate *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, possessing a valid business license, and having relevant experience in supplying high-purity products. Additionally, compliance with local procurement regulations is necessary to qualify for this tender.
Suppliers must provide technical certifications that verify the purity of the Lutetium Metal Discs (99.99%) and confirm conformity with related quality standards. These certifications should reflect various testing criteria and compliance with industry benchmarks.
Interested bidders must register on the government e-marketplace portal. Once registered, they can access the tender documents, submit proposals, and fulfill the necessary compliance requirements for the ultra high purity lutetium metal discs tender.
The submission of tender documents must adhere to the specified formats outlined in the guidelines. Typically, acceptable document formats include PDF, Excel, and Word. Bidders need to ensure compliance with the required document formats for a successful submission.
The payment terms will generally be outlined in the contract. Suppliers need to provide details of their payment expectations within their proposals. Common arrangements include milestone payments upon delivery and confirmation of the product’s quality and specifications upon receipt.
These FAQs aim to clarify potential concerns for bidders while ensuring all pertinent information is addressed efficiently, aiding in a smooth tender participation process.
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