LV1 R 72 AUTOMATIC PRESSURE REGULATOR
LV1 R72 AUTOMATIC PRESSURE REGULATOR,LV1 R72 VALVE MODIFIED,LV2 ICVS PRESSURE SENDING 6 KG,LV2 RCV
Tender Timeline
Tender Title: LV1 R 72 AUTOMATIC PRESSURE REGULATOR
Tender Reference Number: 136c442e6
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives:
The tender involves the procurement of specialized equipment, specifically the LV1 R72 AUTOMATIC PRESSURE REGULATOR, along with associated items such as the LV1 R72 VALVE MODIFIED, LV2 ICVS PRESSURE SENDING 6 KG, and others. The objective is to acquire reliable and high-quality components for military applications, ensuring operational efficiency and safety.
Eligibility Criteria:
To qualify for participation in this tender, bidders must be registered entities in compliance with regulatory standards governing military supply contracts. The eligibility requirements entail both technical capacities and adherence to compliance protocols indicated in the tender documentation.
Technical Requirements:
Bidders must demonstrate a solid understanding of the technical specifications related to the LV1 R72 AUTOMATIC PRESSURE REGULATOR and its associated components. Key elements include the ability to meet specific performance standards, quality assurance processes, and compliance with military operational guidelines.
Financial Requirements:
Potential suppliers must provide a detailed proposal outlining pricing structures, which should align with the financial forecasts during the evaluation stage. Compliance with financial standards ensures that vendors can support the tender’s financial framework successfully.
Document Submission Details:
All submitted documentation must be in an acceptable format as specified in the tender guidelines. It is crucial for vendors to deliver comprehensive technical and financial proposals showcasing their qualifications, product specifications, and compliance evidence.
Special Provisions:
This tender may include special provisions aimed at encouraging participation from Micro, Small, and Medium Enterprises (MSEs) and startups. These initiatives are geared towards promoting local procurement, aligning with government policies for inclusivity and entrepreneurship.
Evaluation Process:
The evaluation process follows a structured format where technical and financial proposals are assessed meticulously. Suppliers will be evaluated based on their adherence to the specified technical requirements, quality standards, and competitive pricing. Emphasis will be placed on the overall value proposition provided by each supplier.
Delivery Locations:
The successful bidders will be required to deliver the procured items to specified military facilities or depots as outlined in the tender agreement. Accurate delivery is essential to ensure compliance with operational timelines agreed upon in the contract.
Contact Information:
For inquiries related to this tender, interested parties should consult the designated department's official communication channels to avoid misinformation. Specific contacts can be identified in the tender's published documentation.
This submission aims to ensure a seamless tendering experience, enabling the Department of Military Affairs to procure necessary components efficiently and effectively, in compliance with the established regulatory framework.
Tender BOQ Items
5 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder 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 capable of meeting the technical and compliance standards as specified in the tender documents. Vendors must also demonstrate adequate financial stability to fulfill obligations under potential contracts with the Department of Military Affairs.
Bidders must provide relevant certificates showcasing their compliance with industry standards and specifications for equipment related to military procurement. Documentation must include quality assurance certifications and any relevant registration that validates the vendor’s capacity to deliver.
The registration process typically involves completing an application form and submitting required documents proving the entity’s legal status and capabilities. Vendors should follow the guidelines outlined in the tender announcement, ensuring all submissions are complete and in the appropriate format.
Performance security requirements involve providing a financial guarantee that ensures the vendor’s capability to fulfill contract obligations. The details regarding the nature and amount of security to be submitted are specified in the tender documentation.
Price evaluation considerations focus on the overall cost-effectiveness of the proposals submitted. Factors impacting price evaluation include alignment with budget forecasts, compliance with technical specifications, and the competitive nature of the proposed pricing relative to other submissions.
These FAQs aim to provide clarity on key aspects of participation in defense-related tenders, ensuring potential bidders are well-informed throughout the bidding process.
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