Tender Description
Tender Title: BOQBOQ
Reference Number: 2972ec567
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs under the Ministry of Defence invites bids for the procurement of various toolsets and electronic devices categorized under the BOQBOQ tender. This comprehensive project aims to enhance the operational efficiency and capability of military personnel by providing essential equipment.
Scope of Work and Objectives
The primary objective of this tender is to acquire multiple types of tools and equipment, including:
- Long Socket Heavy Duty 36mm
- Screw Driver Sets of 100mm and 150mm
- Wire Strippers
- T Handle Allen Keys (1.5mm, 2mm, and 2.5mm)
- ESD Twizzers
- Soldering Station (Weller)
- Plastic Rope
- Soldering Iron Handles
- Battery-Based Lighting Devices
- Wall Mounted Air Circulator Devices
Tender BOQ Items
13 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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, having experience in supplying relevant military tools, and adhering to the specified quality standards. Bidders must provide necessary documentation to demonstrate these qualifications.
Bidders must provide a range of required certificates, including their company registration certificate, tax compliance certification, and any quality assurance or compliance certificates relevant to the tools being supplied.
To participate in this tender, bidders must register on the designated government procurement platform. This involves creating an account, completing the necessary profile, and submitting required documentation for eligibility verification.
The accepted document formats for submission typically include PDF and Word formats for uploaded files. Bidders should ensure that their proposals are formatted correctly and that all documents are clearly readable.
Payment terms will be outlined in the financial proposal and must include conditions for payment upon successful delivery and acceptance of goods. Additionally, bidders may be required to provide a performance security guarantee to ensure compliance with contract terms.
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