BOQ ACG CCTV Camera - Department of Military Affairs
CCTV Camera,DVR,Power Supply 12V,Hard Disk,CCTV Cable,Box PVC,BNC and DC,Wall Mounting Accessories,
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Tender Description
Tender Title: BOQ ACG CCTV Camera
Tender Reference Number: 5083c23
Issuing Authority/Department
This tender is issued by the Department of Military Affairs, under the auspices of the Ministry of Defence.
Scope of Work and Objectives
The scope of this tender encompasses the procurement of a comprehensive range of equipment related to CCTV surveillance systems. The objective is to enhance security measures through the installation of essential components including CCTV Cameras, DVRs, Power Supplies (12V), Hard Disks, CCTV Cable, PVC Boxes, BNC and DC connectors, and Wall Mounting Accessories.
Tender BOQ Items
9 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria *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 for this tender include being a registered legal entity in the defense sector with requisite licenses. Vendors must demonstrate experience in supplying similar CCTV equipment through documented references. Meeting financial stability criteria is also essential for participation.
Bidders must provide valid certificates demonstrating their compliance with quality and safety standards relevant to CCTV technology. This includes certification for electronic equipment and evidence of fulfilling past contracts in the supply of similar products.
To participate in the tender, vendors must register on the designated online bidding portal. During the registration process, they will need to provide their business credentials, including relevant documents that adhere to government requirements.
Accepted document formats for submission include PDF, DOCX, and images in JPG or PNG formats. All documents should be clearly labeled to facilitate a smooth evaluation process.
Payment terms will evolve based on completion rates and delivery schedules. Typically, performance security must be provided at the time of contract signing, ensuring vendors meet agreed-upon standards and timelines. Further details regarding payment methods will be specified to successful bidders post-award.
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