Supply and Delivery of Kitchen Equipment
K6 KND NIV BK 70 TROLLEY MEAT CHEST,K6 KND NIV BK-23 BAIN MARIE 4X5 KG,K6 7340-000038 SPOON SERVING
Tender Timeline
Tender Description
Tender Title: Supply and Delivery of Kitchen Equipment
Reference Number: 1a3c10c93
Issuing Authority
The tender is issued by the Department of Military Affairs under the Ministry of Defence. This department is responsible for overseeing and managing procurement contracts necessary for operational efficiency.
Scope of Work and Objectives
The objective of this tender is to procure a range of kitchen equipment, which includes:
- K6 KND NIV BK 70 Trolley Meat Chest
- K6 KND NIV BK-23 Bain Marie 4X5 KG
- K6 7340-000038 Spoon Serving MK-2
- K6 8110-000839 Plastic Container Without Lid for Fresh Items
- K6 7330-000057 UC 4 M Set Katorah
Tender BOQ Items
5 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)
- Additional Doc 2 (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, possessing valid business licenses, and demonstrating relevant experience in supplying kitchen equipment. Additionally, bidders must meet financial criteria that reflect stability and capability to deliver.
Bidders must provide certificates that demonstrate compliance with relevant quality standards and technical specifications associated with kitchen appliances. These may include safety certifications, manufacturer warranties, and compliance with health and safety regulations.
The registration process entails completing online forms available on the designated e-procurement portal. Bidders should ensure that they have prepared all documentation as required. Proper registration is crucial for eligibility for bid submission.
Accepted document formats typically include PDF, DOCX, and XLSX. Bidders must adhere strictly to the format as specified in the tender instructions to avoid disqualification of their submissions.
The payment terms will be defined clearly in the contract, typically based on milestone deliveries or net payment on successful delivery and commissioning of the equipment. Bidders should prepare financial proposals that consider these terms.
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