INJ PHENOCAIN PLUS - Department of Military Affairs
InJ Phenoocaine plus 1ml into 5 amp Tropicamide Phenylephrine hydrochloride and Lidocaine hydrochlo
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Tender Description
Tender Title: INJ PHENOCAIN PLUS
Tender Reference Number: 2461c2aa0
Issuing Authority/Department
This tender is issued by the Department of Military Affairs under the Ministry of Defence.
Scope of Work and Objectives
The objective of this tender is to procure INJ PHENOCAIN PLUS, which includes 1ml into 5 amp Tropicamide, Phenylephrine hydrochloride, and Lidocaine hydrochloride. The requirement emphasizes the efficient supply of pharmaceutical products to support military healthcare services. The total quantity required for this procurement is 539 units.
Tender BOQ Items
14 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- OEM Annual Turnover
- 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 registered entity compliant with all regulatory norms. Bidders must present valid business licenses and demonstrate prior experience in supplying similar pharmaceutical products to governmental or healthcare sectors. Additionally, adherence to quality standards and certifications specific to pharmaceutical goods is mandatory.
Bidders must possess relevant certificates proving compliance with pharmaceutical safety and efficacy standards. These may include ISO certifications, FDA approvals, or similar documentation unique to their products. Detailed certification requirements will be outlined in the tender documents, and adherence is essential for bid consideration.
The registration process typically involves submitting a completed application along with necessary documentation as indicated in the tender guidelines. Bidders must ensure all forms are accurately filled and submitted through the electronic procurement system designated for this tender. It is crucial to review the registration instructions carefully.
Payment terms will be detailed within the tender documents, outlining methods and timelines for processing payments. Typically, this may involve an upfront deposit, with the remaining balance settled upon delivery, contingent on confirmation of product quality and compliance with the specified contract terms.
Yes, this tender includes benefits for Micro, Small, and Medium Enterprises (MSEs) and startups. These provisions are designed to support smaller businesses in the procurement process, ensuring equal opportunities and potentially favorable evaluation criteria. Bidders should refer to the tender documentation for specific details regarding these benefits.
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