Supply of Ink Cartridges and Envelopes
Pixma 73 Color Ink,Epson 003 Color Ink,Epson 005 Color Ink,071 Starter Cartridge,110A Cartridge,Env
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Tender Description for 2176b61c2
Tender Title: Supply of Ink Cartridges and Envelopes
Reference Number: 2176b61c2
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The primary objective of this tender is to procure various types of ink cartridges and envelopes to support the operational needs of the Department of Military Affairs under the Ministry of Defence. This includes a comprehensive supply of Pixma 73 Color Ink, Epson 003 Color Ink, Epson 005 Color Ink, 071 Starter Cartridge, 110A Cartridge, and assorted envelopes. The total quantity required under this tender is 2,015 units, which will facilitate efficient functionality and administration within the department.
Tender BOQ Items
6 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- OEM Authorization Certificate
- 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 a valid business license, a proven track record in the supply of similar products, and sufficient financial stability to support the contract obligations. It is essential that the bidder provides all necessary documentation verifying compliance with the eligibility criteria to be considered.
The required technical specifications include compliance with quality standards for ink cartridges and envelopes. Bidders must ensure their products meet recognized safety and environmental standards certified by appropriate authorities. Submissions must include details of any applicable certifications and standards alignment.
The payment terms will be defined based on agreed milestones tied to the delivery of supplies. Typically, payment will be released upon successful delivery and inspection of products, contingent upon the submission of valid invoices. Bidders should detail their proposed payment schedules in their submissions.
Following the evaluation process, bidders will be notified regarding the outcome of their submissions. Successful bidders will then be contacted to finalize contract details and delivery schedules. Unsuccessful bidders will also receive notification with relevant feedback where appropriate.
Yes, special provisions are included within this tender to support Micro, Small, and Medium Enterprises (MSEs) and start-ups. These include potential preferential evaluation criteria and assistance in meeting compliance requirements, promoting inclusivity in procurement processes.
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