Drugs and Consumables - Department of Military Affairs
CASP Agent Sterilant bottle,Chemical Indicator Strips 250 strips per Pack,Packing Paper 300 mmX 80
Tender Timeline
Tender Description
Tender Title: Drugs and Consumables
Reference Number: 10d69dc0b
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Drugs and Consumables tender seeks suppliers for vital medical items, specifically including CASP Agent Sterilant bottles, Chemical Indicator Strips (250 strips per pack), and Packing Paper of various sizes. The total quantity for this procurement amounts to 306 units of specified medical consumables. Suppliers are invited to submit detailed proposals that include all relevant specifications, adhering to the compliance and evaluation criteria set forth by the Department of Military Affairs.
Tender BOQ Items
5 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
- Additional Doc 1 (Requested in ATC)
- Additional Doc 2 (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 registered entity and providing documentation that demonstrates experience in supplying similar medical consumables. Suppliers must hold relevant certifications in medical supplies and comply with industry-quality standards.
Bidders must submit copies of all necessary certifications that validate their operation in the medical supply industry. This includes quality assurance certifications and any other compliance documents that reflect the bidders’ adherence to safety and regulatory standards.
The registration process involves creating an account on the designated e-procurement platform. Bidders must fill in all required information and upload relevant documents to register successfully.
All documents must be submitted in accepted formats, primarily PDF or Word, to ensure clarity and compatibility. It is essential to follow submission guidelines as outlined in the tender documentation.
Successful bidders will need to provide performance security in the form of a bank guarantee or a letter of credit, which ensures the fulfillment of contract obligations. The specifics regarding the security amount and conditions will be detailed upon contract award.
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