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Tender Title: Supply of Plotter Paper Roll (V2)
Reference Number: 23a08856
Issuing Authority
This tender is issued by the Ministry of Mines, which oversees the procurement process required for the supply of essential materials in maintaining operational efficiency.
Scope of Work and Objectives
The primary objective of this tender is to procure 780 units of Plotter Paper Roll (V2). This procurement plays a crucial role in supporting various functions across departments requiring printing and plotting services. The supplier is expected to deliver high-quality paper rolls that adhere to specific standards, ensuring functionality in diverse plotting applications.
Eligibility Criteria
To qualify for this tender, bidders must meet the following eligibility criteria:
- Registration as a legal entity or business.
- Compliance with local and national trading regulations.
- Proof of prior supply experience in similar items.
Technical Requirements
Bidders must provide technical specifications conforming to industry standards for Plotter Paper Roll (V2). This includes:
- Specifications on paper sizes and types compatible with standard plotter machines.
- Quality assurance certifications validating the durability and printability of the paper.
Financial Requirements
Interested parties should demonstrate financial stability through:
- Submission of audited financial statements from the last three fiscal years.
- Evidence of adequate cash flow to manage the procurement process efficiently.
Document Submission Details
Documents are required to be submitted via the specified electronic submission platforms. Bidders must ensure that their submissions are complete and adhere to the submission guidelines to avoid disqualification.
Special Provisions
There are provisions included for Micro, Small, and Medium Enterprises (MSEs), allowing them advantageous terms in the bidding process. Startups are encouraged to participate and may benefit from specific guidelines designed to foster innovation.
Evaluation Process
The evaluation process will be transparent and based upon both technical and financial criteria. Bids will be assessed for:
- Compliance with the technical specifications.
- Pricing competitiveness.
- Historical performance and capacity.
Delivery Locations
The delivery of the Plotter Paper Roll (V2) will primarily be directed to various offices under the jurisdiction of the Ministry of Mines. Precise locations will be shared once the contract is awarded.
Contact Information
For any questions or clarifications regarding this tender, interested parties may contact the Ministry of Mines through the provided official communication channels. Specific contact details are available from the tender announcement.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
5 DocumentsDocuments Required from Seller
- Certificate (Requested in ATC)
- OEM Authorization Certificate *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 for participating in this tender include being a registered business entity, demonstrating compliance with local trading laws, and providing proof of experience in supplying similar products. Companies must also showcase their operational capabilities to fulfill the tender requirements.
Bidders are required to submit various certificates, including quality assurance certifications that comply with industry standards, as well as financial documents demonstrating the company’s stability. All certificates must be valid and recognized under local regulations.
To participate, interested bidders must fulfill the registration process by submitting the necessary documentation online through the designated procurement platform. Successful registration will grant bidders access to additional tender documents and updates throughout the process.
Documents must be submitted in commonly accepted formats, such as PDF or DOCX. Additionally, bidders should check the specific submission guidelines to ensure that all documents meet the acceptable formats required for evaluation.
The payment terms will be defined in the contract post-award. Typically, payments are made after successful delivery and acceptance of the goods, aligned with the specified evaluation process to ascertain the quality and compliance of delivered items. Bidders should prepare to negotiate terms based on their capabilities.
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