Supply of Office Stationery - Department of Defence
Tag bundle 8 inch,Envelop Legal size,Envelop A4 Size,Envelop small size,Pencil,Pen V5,Pen Reynolds,
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Tender Description
Tender Title: Supply of Office Stationery
Reference Number: f6490b15
Issuing Authority/Department: Ministry of Defence, Department of Defence
The Supply of Office Stationery tender is aimed at procuring essential office supplies for the operations of the Department of Defence. The scope of work encompasses a diverse range of stationery items including tag bundles, various sizes of envelopes (legal, A4, and small), writing instruments (Pencil, Pen V5, Pen Reynolds), transparent cello tapes, file covers, paper pins, U clips, photocopy paper, stapler pins, glue sticks, highlighters, file binders, sticky pads, and V10 pens. This procurement is designed to ensure that the department remains well-equipped with necessary office tools and resources to fulfill its administrative and operational duties effectively.
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Frequently Asked Questions
The eligibility requirements for participation include being a registered entity compliant with local business laws, possessing valid GST registration, having experience in supplying office stationery to governmental or large-scale organizations, and demonstrating financial stability for undertaking the specified order size.
Participants are required to submit compliance certificates including GST registration, quality assurance certifications, and any other relevant trade licenses that validate their operational legitimacy and adherence to industry standards.
The registration process involves creating an account on the designated e-procurement portal, submitting necessary documentation for identity verification, and providing details regarding the nature of goods supplied. Once registered, bidders can access tender documents and submit their proposals online.
Bidders must submit their proposals in accepted formats including PDF and DOC. It is crucial to ensure that all documents comply with submission guidelines mentioned in the tender notice.
Payment terms will be specified in the tender documentation and generally include milestone payments based on successful delivery and acceptance of goods. The evaluation criteria include technical compliance, pricing competitiveness, and adherence to stipulated quality standards and delivery timelines.
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