Tender Title: Dental Materials
Reference Number: 1aa71522d
Issuing Authority: Department of Defence, Ministry of Defence
The Department of Defence is inviting bids for the procurement of Dental Materials under the reference number 1aa71522d. This tender seeks to acquire a range of essential dental supplies, which include but are not limited to absorbent cotton rolls, lubricant sprays, sodium chloride solutions, and other vital dental materials as specified in the bid documentation.
Scope of Work and Objectives
The primary objective of this tender is to ensure the availability of high-quality dental materials for medical facilities. The complete list of items includes:
- Rolls of absorbent cotton – assorted sizes in a box of 499
- Handpiece lubricant spray bottles of 500 ml
- Sodium chloride solution, isotonic, in non-toxic disposable plastic bottles of 500 ml
- Spray anaesthetic surface bottles of 100 ml
- Articulating paper
- Various dental kits and solutions crucial for effective dental care
The successful bidder will provide a total quantity of 938 units as specified, ensuring adherence to quality and delivery standards.
Eligibility Criteria
To qualify for this tender, bidders must meet the following criteria:
- Must be a registered and recognized entity in the dental materials sector.
- Previous experience in supplying dental materials is preferred.
- Relevant certifications in quality control and compliance with health regulations.
- Financial stability to undertake the contract.
Technical Requirements
Bidders are expected to meet specific technical specifications, which include:
- Compliance with industry-standard quality and safety regulations.
- Proven track record in supplying similar dental materials.
- Detailed documentation outlining product specifications, including MSDS (Material Safety Data Sheet) for chemical products.
Financial Requirements
Bidders must demonstrate financial capacity through:
- Submission of bank statements or financial records.
- A detailed breakdown of pricing, including delivery and handling costs.
- Submission of an Earnest Money Deposit (EMD) as specified in the tender guidelines.
Document Submission Details
All documents must be submitted in electronic format via the GEM portal. Specifically, bidders are required to provide:
- Technical proposals
- Financial bids
- All relevant certifications and compliance documentation
- Proof of EMD payment
Special Provisions
In alignment with the government's aim to promote local businesses, special provisions are made for Micro, Small, and Medium Enterprises (MSEs). These businesses may enjoy benefits such as:
- Relaxed financial bidding criteria.
- Preference in the evaluation process.
- Opportunities for mentorship and capacity building.
Evaluation Process
The evaluation of bids will be thorough and based on:
- Technical merit of the proposals.
- Financial viability and pricing.
- Compliance with eligibility criteria.
- Quality of submitted documentation.
Delivery Locations
Successful bidders will be required to deliver materials to designated health facilities under the auspices of the Department of Defence. Exact delivery locations will be specified in the contract upon bid acceptance.
Contact Information
For any inquiries or further information regarding this tender, interested parties are encouraged to visit the GEM portal or contact the relevant department representatives through the platform.
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Frequently Asked Questions
The eligibility requirements include being a registered entity capable of supplying dental materials, with previous experience in the field necessary for successful evaluation. Bidders must also provide valid certifications related to quality and safety compliance.
Bidders must hold relevant certificates that demonstrate compliance with industry standards and safety regulations. This includes quality control certifications, health safety compliance, and any certifications specific to the dental materials being supplied.
To register, interested bidders should create an account on the GEM portal. The registration process requires entering basic information about the entity, verifying your business, and agreeing to the terms outlined by the Department of Defence.
All documents must be submitted electronically via the GEM portal in formats such as PDF, Word, or Excel. It is critical that documents are organized and clearly labeled to facilitate the evaluation process.
Payment terms will be outlined in the contract with the successful bidder. Typically, terms may include advance payments, milestone payments upon delivery, or payment against invoices, ensuring both parties adhere to agreed upon conditions for financial transactions.
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