Annual Maintenance Service for Audio Conferencing System
ANNUAL MAINTENANCE SERVICE - AUDIO CONFERENCING SYSTEM - Audio Distribution Amplifier; Yamaha; OEM
Tender Timeline
Tender Description
Tender Title: Annual Maintenance Service for Audio Conferencing System
Reference Number: e1c4ef4
Issuing Authority: Department of School Education and Literacy, Ministry of Education
The Annual Maintenance Service for Audio Conferencing System tender aims to provide professional maintenance and support for an audio distribution amplifier—specifically the Yamaha model. This initiative is spearheaded by the Department of School Education and Literacy, under the Ministry of Education, to ensure optimal performance and reliability of audio conferencing systems utilized across various government educational institutions.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Bidder Turnover
- OEM Authorization Certificate
- OEM Annual Turnover *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
Similar Tenders
Frequently Asked Questions
The eligibility requirements include being a registered entity with a professional background in servicing audio conferencing equipment. Bidders must also demonstrate previous experience with Yamaha products and submit necessary documentation to prove compliance with industry standards.
To apply for this tender, bidders must provide required certificates such as authorization from Yamaha proving they are an accredited service provider, along with any relevant service licenses that highlight their capability in maintaining and servicing audio conferencing systems.
The registration process involves completing an online application form, which requires bidders to submit essential documents and meeting eligibility criteria. Specific instructions are outlined in the tender documents, ensuring that all applicants follow the appropriate procedures.
Accepted document formats for submissions generally include PDF and Word files. Bidders should check the tender documents for any specific format requirements to ensure that their proposals are compliant and considered for evaluation.
The payment terms include criteria for invoicing and timelines for payment processing. Bidders should include their proposed payment schedule within their financial proposal, ensuring alignment with the conditions outlined in the tender documents. Financial integrity will be a determinant during the evaluation process, considering the best value for government expenditure.
Probable Bidders
Get Tender Alerts
Get notifications for similar tenders