Repair of Printer - Department of Military Affairs
REPAIR OF EPSON ONLINE PRINTER L3250,REPAIR OF EPSON PRINTER M 100,REPAIR OF BROTHER PRINTER,REPAIR
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Tender Description
Tender Title: Repair of Printer
Tender Reference Number: 27ca0afd9
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The objective of this tender is to invite qualified vendors to submit proposals for the repair of various printer models, including Epson Online Printer L3250, Epson Printer M100, Brother Printer, and HP Laser Jet Printer 1566. The service provider is expected to deliver prompt, professional repair services to ensure that all specified printers are operational and meet the required quality standards. The scope encompasses diagnostics, required repairs, and any necessary replacements to maintain the printers in good working order.
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)
- 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 legally registered entity, having demonstrable experience in the repair of printers specifically mentioned in the tender, and possessing skilled technicians capable of fulfilling the job specifications. Vendors must comply with regulatory standards relevant to electronics repair to qualify.
Vendors must provide relevant certificates confirming their business registration and compliance with industry standards. Additionally, technicians performing the repairs should have certifications indicating their competency in handling printer repairs, which should be included in the submission.
Proposals must be submitted in digital formats, specifically PDF for the main proposal documents and Word Document for any additional textual content. All supporting documents, including registrations and certificates, should be attached in the same formats to ensure clarity and accuracy.
The payment terms are expected to cover a structured payment plan involving an initial deposit followed by the completion of the repair work. Details regarding the percentage allocated for the deposit and final payments should be explicitly stated in the financial proposal submitted by the vendor.
The evaluation and selection process is based on a comprehensive review of submitted proposals judging criteria such as cost effectiveness, technical capabilities, and previous experience. Vendors may be shortlisted for interviews or clarifications before final selection, ensuring compliance with all stipulated requirements.
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