PROCUREMENT OF IT STATIONERY ITEMS
Copier Paper A4 size 75 GSM of 500 sheets,HP Laserjet Cartridge 88A,EPSON 003 65 ml ink Bottle for
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Tender Description
Tender Title: PROCUREMENT OF IT STATIONERY ITEMS
Reference Number: 34ccc375
Issuing Authority: Department of Defence, Ministry of Defence
The Procurement of IT Stationery Items tender seeks qualified bidders to provide a range of essential office supplies, focusing on high-quality products to support the operational needs of the Department of Defence. The tender encompasses a variety of items comprising Copier Paper A4 size 75 GSM packaged in units of 500 sheets, HP Laserjet Cartridge 88A, EPSON 003 65 ml ink Bottles for L3210, Male to male VGA Cable 1.5 m, and Desktop Power Cables of 3-pin type with a length of 1.5 meters. The selected bidder will be responsible for ensuring timely delivery and compliance with technical specifications.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- OEM Annual Turnover *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 relevant certifications. Bidders must demonstrate experience in supplying similar products and must comply with local manufacturing standards and procurement rules.
Bidders should provide certificates that verify the quality and compliance of the proposed products, including brand authenticity for cartridges and inks, as well as compliance with safety standards for the electrical cables.
To participate in the tender, you must be a registered entity. Ensure all necessary documentation is in place, including eligibility certificates, and submit proposals as per the instructions in the tender document.
The required document formats for submission include digital copies of PDFs or word documents, ensuring that all specifications and financial proposals are clearly outlined and properly formatted for easy review.
Payment terms will be highlighted in the tender documentation, usually requiring an upfront Earnest Money Deposit (EMD) and defining the schedule for remaining payments upon successful delivery and inspection of products.
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