Tender Description
Tender Title: Supply of Cylinder 765-78-1714
Tender Reference Number: f98b2b6d
Issuing Authority/Department: Department of Defence Production, Ministry of Defence
Scope of Work and Objectives
The primary objective of this tender is to procure Cylinder 765-78-1714 to meet the operational requirements of the Ministry of Defence. The successful bidder will be responsible for delivering a total quantity of 10 cylinders, ensuring they meet all specified technical and quality standards. The scope includes not only the supply of these cylinders but also encompasses compliance with all regulatory and safety guidelines established by the Ministry. The bidders must demonstrate their capability in delivering high-quality products that adhere to the required specifications.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
8 DocumentsDocuments Required from Seller
- Certificate (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 proven experience in manufacturing or supplying similar products. Bidders must demonstrate compliance with necessary national standards and provide relevant documentation showcasing their technical capability in supplying Cylinder 765-78-1714.
Yes, bidders must provide copies of relevant certificates that demonstrate compliance with quality and safety standards applicable to the manufacturing of cylinders. This includes certifications from recognized assessment bodies that indicate adherence to industry norms and best practices.
To submit bids for this tender, interested parties must register on the designated online tender portal. Registration involves creating a user profile, providing necessary business details, and uploading required documents that facilitate participation in the bidding process.
The payment terms generally require pre-defined deliverables linked to the submission of invoices based on the successful completion of milestones. Bidders should specify their payment terms in their proposals, including provisions for any advance payments or milestones payment arrangements.
The submission methods stipulate that all documents must be uploaded electronically on the online portal in accepted formats (such as PDF or Word). Bidders should ensure that all necessary proposals, certifications, and any additional documents comply with these specifications and are uploaded before the submission deadline.
These FAQs aim to provide comprehensive insights into the tendering process and requirements, facilitating informed participation from bidders.
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