Tender Title: Refilling of Cartridges
Reference Number: GEM/2025/B/6164280
Issuing Authority/Department:
This tender is issued by the Department of Defence Production under the Ministry of Defence.
Scope of Work and Objectives:
The primary objective of this tender is to solicit qualified bidders for the refilling of various fire extinguishing cartridges and the supply of associated items necessary for maintaining safety standards in fire preparedness. The project encompasses a total quantity of 29 units including fire extinguishing balls of weights 1.3 kg and 1.75 kg, as well as long and short hand towels, and refill cartridges for fire extinguishers (including CO2 cartridges).
Eligibility Criteria:
To be eligible for this tender, bidders must be registered entities capable of fulfilling the defined specifications. This may include vendors with specific certifications in safety and compliance as determined by the issuing authority. Manufacturers or suppliers of fire safety equipment with a proven track record are encouraged to apply.
Technical Requirements:
Bidders must provide technical documentation outlining their capabilities and experience with similar projects. This will include compliance with relevant safety standards and applicable regulations relevant to fire extinguishing equipment.
Financial Requirements:
Bidders are required to demonstrate financial stability and capacity to undertake the contract. This may include submission of financial statements and any other pertinent fiscal documentation that assures the issuer of their ability to meet contractual obligations.
Document Submission Details:
All required documentation must be submitted electronically via the designated government e-procurement portal. Submissions must be complete, and any incomplete bids will be disqualified.
Special Provisions:
The tender encourages participation from Micro, Small, and Medium Enterprises (MSEs) and start-ups. Provisions may include reduced fees or expedited processing to foster inclusivity and support new businesses in participating in government contracts.
Evaluation Process:
Bids will be evaluated based on the following criteria:
- Compliance with the technical specifications
- Financial viability and stability
- Previous experience and references
- Cost-effectiveness and proposed pricing strategy
Delivery Locations:
Selected vendors must ensure that all items are delivered to specified locations as detailed in the tender documentation. It is the responsibility of the supplier to manage logistics and ensure timely delivery.
Contact Information:
For additional inquiries regarding the tender, potential bidders are encouraged to reach out to the contact channels provided in the official document. It is crucial for all parties to communicate through the appropriate channels to ensure that questions are clear and promptly addressed.
This tender represents a vital opportunity for qualified bidders to engage with governmental procurement processes that prioritize safety equipment and resources.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Compliance of BoQ specification and supporting document *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
Frequently Asked Questions
The eligibility requirements include being a registered entity, fulfilling experience criteria in fire safety equipment, and meeting the compliance with necessary safety standards as laid out by the Department of Defence Production. Bidders must also demonstrate financial stability to assure their capacity to fulfill the contract terms.
Bidders must provide relevant certificates related to fire safety equipment quality standards, as well as any registrations with applicable regulatory bodies. Certifications that attest to adherence to both national and international safety protocols are essential to qualify for the tender.
The submission process requires bidders to submit documents electronically through the designated government e-procurement platform. All documents must be completed and uploaded before the deadline to ensure they are considered for evaluation. Incomplete submissions will lead to disqualification.
The payment terms will typically be discussed and finalized post-award of the tender. Bidders should be prepared to adhere to standard government procurement practices which may include milestone payments based on delivery and compliance with the contract requirements.
The tender includes special provisions for MSEs that may offer benefits such as reduced fees and simplified documentation requirements to encourage participation from smaller enterprises. This is in alignment with government initiatives to bolster local businesses and enhance competition in public procurement.
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