Tender Description
Tender Title: 1119d07da
Issuing Authority: Health and Family Welfare Department Mizoram
The 1119d07da tender invites proposals for the procurement of Sofas (V2) as part of ongoing initiatives within the healthcare sector. This tender is aimed at ensuring the availability of quality furnishings in healthcare facilities to promote a comfortable environment for patients and staff alike. The Health and Family Welfare Department Mizoram seeks to collaborate with reliable suppliers for the provision of a total quantity of 2 sofa sets.
Scope of Work and Objectives
The primary objective of this tender is to source high-quality sofas that meet specific comfort, durability, and design standards suitable for healthcare settings. Suppliers are expected to deliver products that not only enhance the aesthetics of the facilities but are also practical for regular usage. The selected contractor will be responsible for delivering the items in a timely manner to designated facilities across Mizoram.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
4 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Certificate (Requested in ATC)
- OEM Authorization Certificate
- Additional Doc 1 (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 with the necessary licenses to operate in the state of Mizoram. Bidders must demonstrate a proven history of supplying furniture or similar products to healthcare or government organizations. Compliance with local regulations and submission of relevant certifications are also essential to qualify for this tender.
Bidders need to provide several certificates to ensure compliance with state regulations. This includes business registration documents, tax compliance certificates, quality assurance certifications, and proof of previous contracts or satisfied clients in similar projects. These documents give assurance of the supplier’s credibility and ability to fulfill the requirements of the tender.
To participate in the tender, interested suppliers should complete the registration process on the designated procurement portal. This usually involves creating an account, providing required details about the business, and uploading necessary documentation as outlined in the tender announcement. Follow the instructions given on the portal carefully to ensure a smooth registration process.
Submissions for the tender should be in accepted document formats such as PDF or Word documents, ensuring that all required information is presented clearly and comprehensively. It is crucial to adhere to the submission guidelines provided in the tender notice to avoid disqualification.
Upon successful awarding of the contract, the payment terms will typically include an upfront deposit followed by milestones based on delivery and installation of the sofas. Details regarding the exact payment schedule will be provided in the contract following selection, ensuring all parties are clear on financial obligations and terms.
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