Tender Description
Tender Title: Medical Store
Tender Reference Number: 10e6f5ecd
Issuing Authority: Department of Military Affairs, Ministry of Defence
The Medical Store tender involves the procurement of essential medical supplies including Calcium Chloride 0.025 mol 15ml, Dengue NS1Ag IgG IgM tests, Disposable ESR tubes, and Disposable Microtome Blades along with several other medical consumables. This tender aims to ensure the availability of high-quality medical products to meet the needs of healthcare facilities operated under the purview of the Ministry of Defence. The overall objective is to enhance the operational capabilities of medical units by providing timely supplies of necessary tools and reagents.
Tender BOQ Items
8 ItemsGeneral Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 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
Frequently Asked Questions
The eligibility requirements include being a registered entity with compliance to local laws, certifications relevant to medical supplies, and proven experience in delivering similar products for government or military suppliers. Entities must demonstrate capability through submission of relevant documentation including proof of prior contracts and the necessary product qualifications.
All medical products must meet established technical specifications and quality standards defined in the tender documents. This includes compliance with health and safety regulations, certifications (e.g., ISO), and specific product criteria such as accuracy, reliability, and shelf-life. Bidders are encouraged to provide technical data sheets along with proposals to substantiate their offerings.
Interested bidders must submit their proposals electronically through the specified tender portal. All documents should be formatted as per the guidelines provided, typically in PDF or Word formats to ensure compatibility. Ensuring early submission is vital to navigate potential technical issues, and bidders should verify that all required documentation is attached.
The payment terms will be outlined in the tender documentation and typically include payment following successful delivery and acceptance of the goods as per specifications. Bidders should clearly indicate their terms in the financial proposal, including any conditions that relate to delayed payment or penalties for late delivery.
Micro, Small, and Medium Enterprises (MSEs) may have access to special provisions such as tender price concessions and support for capacity-building initiatives which aim to improve their operational capacity. It is important for MSEs to indicate their classification and provide necessary documentation to avail of the benefits and contribute effectively to the procurement process.
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