Disposable Aerial Target System
Disposable Aerial Target System,Remote Controller,Battery Charging Hub,Spares Batteries,Spare Prope
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Tender Description
Tender Title: Disposable Aerial Target System
Tender Reference Number: 1de35c6d8
Issuing Authority/Department: Department of Military Affairs, Ministry of Defence
The Disposable Aerial Target System tender encompasses a comprehensive procurement initiative aimed at reinforcing defense capabilities through the acquisition of advanced aerial target systems. This tender invites suppliers and manufacturers to submit bids for the provision of various components including a Remote Controller, Battery Charging Hub, and spare parts such as Batteries, Spare Propellers, and a Protection Bag. The total quantity required for this initiative is twelve units, ensuring a robust supply for operational readiness.
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Financial Information
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Tender Documents
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Frequently Asked Questions
The qualification requirements include being a registered entity with the relevant government authority. Bidders must demonstrate their capacity to meet the technical and financial obligations specified in the tender. This typically involves the submission of previous project experience and relevant certifications that validate the vendor’s credentials in providing similar solutions. Compliance with applicable military standards and regulations is essential for eligibility.
Bidders must provide a range of certifications that demonstrate compliance with industry standards and regulations. This may include quality management certification, safety certifications, and documentation proving adherence to military specifications. Interested parties must ensure their documentation is comprehensive to facilitate a smooth evaluation process by the purchasing authority.
To participate in the tender, you must follow the registration process outlined in the tender documentation. Typically, this involves submitting an application to the relevant authority along with required documents, including company registration proof, tax identification, and financial statements. It’s crucial to ensure all submissions are complete and adhere to the prescribed formats to avoid delays.
The tender documentation will specify the accepted document formats. Commonly accepted formats include PDF for formal submissions, along with Excel or Word formats for additional documentation. Bidders are encouraged to refer closely to the tender guidelines to ensure compliance and proper submission of all required documents.
Payment terms for the tender will be detailed in the final procurement agreement with the selected vendor. Typically, payment terms may involve stage-wise payments contingent upon delivery and acceptance of goods, along with performance security requirements to ensure compliance with contractual obligations. Bidders should be prepared to discuss these terms during negotiation.
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