HYGIENE AND CHEMICAL ITEMS - Department of Military Affairs
Floor Cleaning liquid,Toilet Cleaning Liquid,Floor Cleaning Wiper,Floor Cleaning Mop Cloth,Toilet b
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Tender Description
Tender Title: HYGIENE AND CHEMICAL ITEMS
Reference Number: 350acdcdd
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Hygiene and Chemical Items tender focuses on the procurement of essential cleaning products required for maintaining hygiene standards in various facilities. This tender is part of a proactive approach by the Department of Military Affairs aimed at ensuring a clean and sanitized environment, especially within military establishments. The products listed under this tender include, but are not limited to:
- Floor Cleaning Liquid
- Toilet Cleaning Liquid
- Floor Cleaning Wipers
- Floor Cleaning Mop Cloths
- Toilet Brushes
- Coconut Broom Sticks
- Hand Wash
- Bathing Soap
Tender BOQ Items
8 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Annual 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 qualification requirements include being a registered entity with relevant certifications in the production and supply of cleaning and hygiene products. Additionally, suppliers should have experience in delivering similar products to governmental or large private institutions. Bidders must also showcase their ability to meet the expected technical specifications.
Suppliers must provide various certificates, including business registration, quality assurance certifications (such as ISO), and any applicable safety compliance documents. These certificates should demonstrate the supplier’s commitment to quality standards and regulatory compliance.
To begin the registration process, bidders must create an account on the e-procurement platform where this tender is listed. Once registered, bidders can access the tender documents, submit their proposals, and follow guidelines provided for document preparation and submission.
Yes, the accepted document formats include PDF for detailed proposals and Excel for pricing and quantity breakdowns. It is crucial that all documents adhere to the outlined specifications to avoid disqualification during the evaluation process.
The payment terms typically involve milestones based on delivery confirmations. Payments are made contingent upon successful quality tests of the supplied products. Evaluation considerations will weigh heavily on price, quality, and adherence to technical specifications, ensuring a balanced approach to awarding the tender.
In preparing responses, suppliers should focus on providing comprehensive, compliant, and competitive proposals in line with the expectations set forth by the issuing authority.
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