Tender Description for 254f64d3
Tender Title: SCANLAN VATS Instruments
Reference Number: 254f64d3
Issuing Authority: Department of Health and Family Welfare, Ministry of Health and Family Welfare
The Department of Health and Family Welfare invites bids for the supply of SCANLAN VATS Instruments under the tender reference 254f64d3. This tender aims to enhance healthcare services by providing high-quality instruments necessary for advanced medical procedures.
Scope of Work and Objectives
The core objective of this tender is to procure SCANLAN VATS Instruments, which are essential tools used in various surgical procedures including video-assisted thoracic surgeries. The successful bidder will be required to deliver these instruments with the highest quality standards, ensuring they meet the technical specifications outlined in the tender documentation. The total quantity of instruments required is one unit, strictly adhering to the set quality benchmarks.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Certificate (Requested in ATC)
- OEM Authorization Certificate *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, possessing valid certificates for the instruments, and demonstrating prior experience in supplying similar medical equipment. Bidders must also comply with all specified technical requirements related to the SCANLAN VATS Instruments.
Bidders need to provide valid certifications such as ISO standards for medical instruments, along with any relevant quality assurance documents that affirm their compliance with industry regulations and standards. It is crucial that all certificates showcase the bidder’s ability to meet the technical specifications outlined in the tender.
The registration and document submission process is facilitated through the designated procurement platform. Bidders must create an account on the platform and ensure that all required documents are uploaded in accepted formats. Detailed instructions can usually be found in the tender’s document submission details section.
Payment terms will typically be outlined in the tender documents. Bidders can expect to discuss terms such as advance payments, milestone payments upon delivery, and conditions for final settlement. Adherence to these terms is essential for all participating vendors.
The tender includes specific provisions that aim to support MSEs and startups. These benefits may encompass relaxed eligibility criteria, enhanced technical support, and potential financial incentives aimed at encouraging greater participation from smaller enterprises in the procurement process while promoting local businesses.
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