MEDICINE - Department of Military Affairs - Indian Army
Antiseptic pain relieving gel,Napkin dental 15cm in to 15cm box of 500,Outfit Matrix SS bands narro
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Tender Description
Tender Title: MEDICINE
Tender Reference Number: a9a51556
Issuing Authority: Department of Military Affairs, Ministry of Defence
The MEDICINE tender issued by the Department of Military Affairs under the Ministry of Defence signifies a comprehensive procurement initiative aimed at sourcing a variety of dental and medical supplies vital for health and defense sectors. The scope of work encompasses the supply of:
- Antiseptic pain-relieving gel
- Dental napkins (15cm x 15cm in boxes of 500)
- Outfit Matrix SS bands narrow (packets of 12)
- Plaster dental stone
- Sodium hypochlorite (2 percent for endodontic irrigation) in 500ml bottles
- Rolls of absorbent cotton (assorted sizes in boxes of 500)
- Articulating paper for visible occlusion (packs of 10 sheets)
- Hydrocal LC
- Waxed dental floss (25 M)
- ICPA Younifloss
- Interdental brush thermoseal proxa WS
- Fibre post
- Dycal (2 tubes per packet)
- Miracle mix
Tender BOQ Items
14 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsFrequently Asked Questions
The eligibility requirements for this tender include being a registered entity, capable of supplying the required goods, and holding any necessary certifications that comply with local medical supply regulations. Interested vendors should also present evidence of previous experience in similar tenders or contracts awarded by government entities.
Bidders must provide relevant certificates that show compliance with established technical specifications and quality standards for medical supplies. Certificates should include those related to product safety, quality assurance, and any industry-specific requirements that reflect adherence to government regulations.
To participate in the tender, vendors need to register on the relevant government procurement platform. The registration process typically involves filling out an online form, submitting necessary documentation, and obtaining approval. Detailed instructions can be found on the procurement website.
The tender documents must be submitted in formats specified in the tender notification. Usually, PDF format is accepted for documents, while other key submissions may require a specific file type as indicated. Vendors must ensure that all documentation is clear, concise, and easy to read.
Successful bidders will be informed of the payment terms during the final agreement stage post-evaluation. It typically includes details on when payments will be processed, any performance security mechanisms, and conditions under which payments may be withheld or delayed.
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