Procurement of IT Hardware items for ECLS
Desktop Computer with antivirus,Server,Ethernet Switch L2 24 Port Manageable,IO Box,D-Link Patch Co
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Tender Description
Tender Title: Procurement of IT Hardware items for ECLS
Reference Number: 178b5fe41
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to procure a comprehensive range of IT Hardware items which includes desktop computers with antivirus software, servers, managed Ethernet switches (L2, 24 port), IO boxes, D-Link patch cords, Cat 6 UTP cables, capping casings, online UPS units (5 KVA, 600VA, 800VA), projectors, interactive small boards, color printers, and headphones with microphones. This procurement aims to enhance the operational capabilities of ECLS by ensuring the availability of high-quality hardware that meets modern standards.
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)
- OEM Authorization Certificate
- OEM Annual Turnover
- Additional Doc 1 (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 with valid licensing, demonstrating experience in supplying IT hardware, and maintaining adequate infrastructure capable of fulfilling the contract terms. Bidders must show capability through submitted documentation.
All IT hardware components must meet industry standards and specifications outlined in the tender documentation. This includes compliance with applicable quality standards, ensuring items are brand new, and supported by warranty papers. Compatibility with existing setups is essential.
Bidders are required to submit an Earnest Money Deposit (EMD) as part of their proposal. The EMD aims to ensure the commitment of bidders and is subject to the terms detailed in the tender documents. This deposit will be refunded as per the guidelines laid out once the evaluation process is complete.
All submissions must occur through the designated electronic portal. Acceptable document formats include PDF and Word files, ensuring clarity and compatibility. Bidders should represent all required documents thoroughly to avoid disqualification.
MSEs benefit from special provisions within this tender, aimed at enhancing their opportunities in the procurement process. These provisions often include relaxed eligibility criteria and financial incentives, promoting local content and support for small business growth.
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