Procurement of Order Store - Department of Military Affairs
K6 KND NIV BK 78,K6 7350-000336,J1 KND NIV CAMP 64,D1 3770-000789,D1 8330-000026
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Tender Description
Tender Title: Procurement of Order Store
Reference Number: f0f05401
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The primary objective of this tender is to procure an order store encompassing various materials classified under the categories K6 KND NIV BK 78, K6 7350-000336, J1 KND NIV CAMP 64, D1 3770-000789, and D1 8330-000026. This tender invites suppliers to submit their bids for the supply of a total quantity of 940 items, ensuring timely delivery and adherence to the specified quality standards. The successful vendor will be responsible for the logistics, including transportation and warehousing of these materials as required.
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
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (Requested in ATC)
- 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
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Frequently Asked Questions
The eligibility requirements include being a registered entity with relevant certifications, proof of previous experience in similar supplies, and compliance with local procurement rules. An emphasis is placed on compliance with quality standards and a preference for bids from Micro, Small, and Medium Enterprises (MSEs) and startups. Bidders must demonstrate their ability to effectively supply the specified materials listed in the tender documentation.
Bidders must provide relevant certificates demonstrating compliance with industry standards. This includes quality assurance certifications, ISO certifications (if applicable), and any additional credentials that measure adherence to safety and quality specifications. These certificates must be uploaded in the specified format within the electronic submission portal during the bidding process.
The registration process involves creating an account on the designated government online tender portal. Vendors must fill out the required forms for registration and ensure that all their details are up-to-date. Once registered, suppliers can access tender documents, complete their bid proposal, and submit the required documents electronically.
Bidders must adhere to the specified accepted document formats outlined in the tender guidelines. Typically, formats such as PDF, DOCX, and XLSX are supported for the submission of the bid proposal and accompanying documents. It is crucial that bidders only submit documents in these formats to avoid disqualification during the evaluation process.
The performance security requirements delineated in the tender necessitate that the selected bidder provide a security deposit to ensure contract execution. This performance security can be provided through a bank guarantee or other acceptable financial instruments. Detailed requirements regarding the amount and submission process will be provided in the tender documents referencing expected compliance standards.
This set of FAQs covers essential information regarding the tender process, providing prospective bidders with a clear understanding of the requirements and procedures involved.
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