HYGIENE AND SANITARY ITEMS - Department of Military Affairs
Harpic,Colin,Lizol,Handwash Dettole,Room Freshner,Odonil,Wiper,Wiper cloth set of 4 pcs,Broom soft,
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Tender Description
Tender Title: HYGIENE AND SANITARY ITEMS
Reference Number: 5ab775b2
The Department of Military Affairs under the Ministry of Defence invites bids for the supply of Hygiene and Sanitary Items. This tender aims to procure various sanitation products essential for maintaining hygiene standards within military establishments. Interested vendors are encouraged to participate and submit their bids for consideration.
Scope of Work and Objectives
The scope of this tender encompasses the supply of a diverse range of sanitation products which include but are not limited to:
- Harpic
- Colin
- Lizol
- Handwash Dettol
- Room Freshener
- Odonil
- Wiper
- Wiper cloth set of 4 pcs
- Broom soft and hard
- Naphthalene balls
- Air Wick Machine and Refill
Tender BOQ Items
13 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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 qualification requirements include having a valid registration as a business entity. Bidders must demonstrate their capability to supply hygiene products with prior experience. Legal compliance with local regulations is also a necessary condition for eligibility.
Bidders need to submit various certificates including but not limited to the commercial registration certificate, product quality certifications, and safety compliance documents. These ensure accountability and compliance with regulatory standards.
The registration process involves submitting the necessary documentation through the designated online platform. Bidders must ensure that their company is registered and verified within the system to initiate participation in the tender.
The accepted document formats for bid submissions typically include PDF, Word documents, and Excel spreadsheets. Bidders are encouraged to check the specific submission guidelines to ensure compliance.
The payment terms will be outlined in the tender documents. Generally, payment is made upon successful delivery of goods and confirmation of compliance with quality standards. Bidders should review these terms carefully before submitting proposals.
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