Electrical Maintenance Items - Department of Military Affairs
Angle holder,Battern holder,Bed Switch,Extension cord,LED Bulb 9 or 10W,LED Bulb 12 or 15W,LED tube
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Tender Description
Tender Title: Electrical Maintenance Items
Tender Reference Number: 1375bd85c
Issuing Authority/Department
The Electrical Maintenance Items tender is issued by the Department of Military Affairs, under the Ministry of Defence. The department aims to maintain operational readiness and provide technical support through the procurement of essential electrical maintenance components.
Scope of Work and Objectives
The scope of this tender encompasses the supply and delivery of a variety of electrical maintenance items essential for the upkeep of electrical infrastructure. The objective is to source high-quality components that include but are not limited to:
Tender BOQ Items
66 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)
- 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 the legal authority, demonstrating financial stability, and showing prior experience in supplying similar electrical products to governmental or military sectors. Compliance with industry standards is essential for qualification.
Vendors must provide certificates proving compliance with IS standards for electrical products. Additionally, technical documentation showcasing quality assurance and product safety is necessary. This may include manufacturer certifications or relevant quality management system accreditations.
Registration involves submitting the required legal documents, financial statements, and prior experience credentials through the designated procurement platform. It’s crucial for all documents to comply with government procurement guidelines to ensure eligibility to place bids.
Accepted document formats typically include PDF, DOCX, and XLSX for text and spreadsheet submissions. Vendors should ensure that all files are properly formatted and uploaded according to the guidelines specified on the procurement website.
Payment terms generally include milestone payments or full payment upon delivery and inspection of goods. The evaluation process takes into account technical specifications, pricing, and the vendor’s reliability history. A detailed breakdown of costs alongside compliance with submission guidelines will influence selection.
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