Local Purchase of Expendable Items for the Month of June 2025
TOILET BRUSH,HARPIC 1 LITRES,COLIN 500 ML,TILES CLEANING BRUSH,MOP WITH HANDLE,LIZOL FLOOR CLEANER
Tender Timeline
Tender Title: Local Purchase of Expendable Items for the Month of June 2025
Reference Number: 12e8d8d7f
Issuing Authority:
- Department of Military Affairs, Ministry of Defence
Scope of Work and Objectives:
The purpose of this tender is to solicit bids for the local purchase of expendable items for the month of June 2025. The items listed within the tender encompass a variety of cleaning and hygiene supplies, grouped under specific categories. This initiative aims to ensure that the necessary materials are readily available for various operational needs within the Department of Military Affairs.
Eligibility Criteria:
Participants must be a registered entity capable of supplying the specified items. The tender is open to all eligible providers willing to comply with the procurement terms outlined by the government.
Technical Requirements:
Bidders must meet specific technical specifications for each category of items, ensuring products are compliant with quality standards. This includes items such as:
- Toilet Brushes
- Harpic 1 Litre
- Colin 500 ml
- Tiles Cleaning Brushes
- Mops with Handles
- Lizol Floor Cleaner
- Dettol Hand Wash 500 ml
- And various other cleaning materials
All items should meet health and safety standards set forth by the Ministry of Defence.
Financial Requirements:
Bidders are expected to provide detailed pricing that reflects the total quantity required, which is 255 items as per the listed categories. Proposals should include a breakdown of costs, including taxes and any additional charges.
Document Submission Details:
Interested bidders must submit their proposals electronically through the designated portal. All required documents, including price quotations and compliance certificates, should be included in the submission. Late submissions will not be considered.
Special Provisions:
The tender holds benefits for Micro, Small, and Medium Enterprises (MSEs) that fulfill the eligibility criteria, aimed at fostering local businesses and promoting a competitive environment.
Evaluation Process:
Submissions will be evaluated based on criteria including compliance with technical requirements, price competitiveness, and the bidder's ability to deliver quality products on time. Evaluation will be handled under the guidelines of the Ministry of Defence.
Delivery Locations:
Items procured under this tender will be required to be delivered at specified locations detailed in the full tender documentation. Bidders should include logistics plans in their proposals.
Contact Information:
For any inquiries regarding the tender, please reach out to the Department of Military Affairs. Specific contact details are available on the official procurement website.
This tender aims to ensure that all cleaning and hygiene needs are met with quality supplies while complying with governmental procurement standards.
Tender BOQ Items
17 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)
- 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 capable of supplying the necessary items listed in the tender. Bidders must demonstrate compliance with the technical specifications and the capacity to deliver the quantity of 255 items promptly.
Bidders must provide various certificates that demonstrate compliance with health and safety standards, along with any applicable quality certifications for the products offered. This ensures that all items meet the necessary quality standards.
To participate, interested suppliers must register on the designated procurement platform. The registration process typically involves providing business details, validating the registration, and ensuring all necessary documentation is ready for submission.
Documents should be submitted in electronic formats such as PDF or Word. It is essential to follow the submission guidelines stated in the tender documentation to avoid any disqualifications.
The payment terms typically include an evaluation of the delivered goods against the performance security provided by the selected bidder. Payments are made upon successful delivery and acceptance of the items as per the agreement outlined in the tender.
Understanding these FAQs can facilitate a smoother procurement experience and clarify essential aspects of eligibility and submission requirements.
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