Medicine Procurement - Department of Military Affairs
Inj Fortified Procaine Penicillin 2000000 units,Inj Lori 10 mg Vial of 2 ml,Disposable sterile IV i
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Tender Description for Medicine Procurement
Tender Title: Medicine Procurement
Tender Reference Number: 11f8e07f4
Issuing Authority: Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives
The primary objective of this tender is to procure various medications and medical supplies essential for military healthcare. The scope includes an array of pharmaceutical products which are listed in detail below:
- Inj Fortified Procaine Penicillin 2000000 units
- Inj Lori 10 mg Vial (2 ml)
- Disposable sterile IV infusion set
- Inj Atropine Sulphate 0.6 mg Amp (1 ml)
- Inj Revici Amp (5 ml)
- Syp Neeri KFT Bott (200 ml)
- Syp aRBCe Bott (200 ml)
- Inj Butadol 2 mg/ml Amp (2 ml)
- Inj MVI Amp (10 ml)
- Powder Potassium Permanganate Pkt (20 gm)
Tender BOQ Items
10 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- 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 for this tender include being a registered entity with valid licenses to supply pharmaceuticals, providing proof of prior experience in similar contracts, and ensuring adherence to industry standards.
All bidders must provide certifications that validate the quality and safety of the medications offered. This includes compliance with applicable health regulations, quality assurance certificates, and any additional licenses relevant to pharmaceutical distribution.
To register for participating in the tender submission, prospective bidders should follow the submission guidelines outlined in the tender documents. This typically involves creating an account on the procurement platform and providing necessary company details for verification.
Payment terms will be structured based on the delivered quantity and compliance with contractual obligations. Generally, terms may include upfront partial payments and final payment upon successful delivery and quality assurance checks of the products.
Yes, there are considerable benefits for Micro, Small, and Medium Enterprises (MSEs) including preferential treatment in evaluation, support for financial stability, and encouragement of local procurement aimed at fostering sustainable business practices in the pharma sector.
This structured and detailed content should adequately serve the informational needs of potential bidders while ensuring clarity and compliance with procurement standards.
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