Scope of Work and Objectives - Department of Military Affairs
Dettol Liquid 500ml,Lizol 1000ml,Harpic 1000ml,Sanitizer 200ml,Dettol Hand Wash,Mop with stick,Cott
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Tender Description
Title: Cleaning Items
Tender Reference Number: 31646604a
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Department of Military Affairs under the Ministry of Defence is inviting bids for the procurement of Cleaning Items as part of its commitment to maintain cleanliness and hygiene protocols. The tender encompasses a range of essential cleaning products including but not limited to Dettol Liquid 500ml, Lizol 1000ml, Harpic 1000ml, Sanitizer 200ml, Dettol Hand Wash, Mop with Stick, and more, amounting to a total of 500 units.
Scope of Work and Objectives
The primary objective of this tender is to procure high-quality cleaning materials that meet the stringent standards required for use within military facilities. This includes ensuring the items are effective in maintaining cleanliness and are safe for use in various operational environments.
Tender BOQ Items
14 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Certificate (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 for participating in the cleaning items tender principally involve being a registered entity and demonstrating a proven history of supplying similar cleaning products. Bidders must also ensure compliance with safety and hygiene standards to qualify for the procurement process.
Bidders are required to submit valid certifications demonstrating quality assurance for each of the cleaning items they propose. These certifications are crucial to prove that the products meet the mandatory compliance and technical specifications outlined in the tender.
The registration process includes completing a registration form available on the designated procurement platform. Bidders must ensure they have all necessary documentation, including proof of business registration and any relevant certifications.
Document submissions must be made in the specified formats detailed in the tender documentation, typically including PDF and other standard electronic formats. Bidders must ensure that all submitted documents are clear and legible to facilitate the evaluation process.
The payment terms will be defined in the tender agreement, clarifying the timelines and conditions under which payments will be released post-delivery. Additionally, a performance security may be required to guarantee the fulfillment of contract obligations as stipulated in the tender.
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