Tender Description
Tender Title: Supply of Toner Cartridges / Ink Cartridges / Consumables for Printers
Reference Number: bb3bce6d
The Ntro (National Technical Research Organisation) is inviting bids for the procurement of Toner Cartridges / Ink Cartridges / Consumables for Printers. This tender aims to fulfill the requirements of the organization by sourcing high-quality printer consumables that meet specific technical standards and operational needs.
Scope of Work and Objectives
The scope of this tender includes the supply of 50 toner cartridges and ink cartridges necessary for the functioning of printers within various departments. The objective is to ensure uninterrupted operations, reduce downtime associated with printer maintenance, and provide reliable printing solutions compliant with organizational standards.
General Information
Financial Information
Evaluation and Technical Information
Tender Documents
2 DocumentsDocuments Required from Seller
- Experience Criteria
- Past Performance
- Bidder Turnover
- Certificate (Requested in ATC)
- 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
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Frequently Asked Questions
The qualification requirements for bidders include being a registered entity, demonstrating a minimum average annual turnover of 1 Lakh (s), and having at least 3 years of past experience in providing toner and ink cartridges. Bidders must provide OEM authorization and may be exempted from experience requirements according to MSE and startup provisions.
To participate in this tender, bidders need to submit various documents, such as certificate of experience, past performance reports, bidder turnover certificates, OEM authorization certificates, and any additional documentation necessary for exemption from experience or turnover criteria. The complete list can be found in the tender documents.
The payment terms typically involve post-delivery payments based on evaluation and acceptance of the supplied products. Bidders should ensure compliance with the financial proposal guidelines in the main document. Details on specific payment schedules and requirements may be included in the submission documents.
The evaluation process will involve assessing the submitted bids based on compliance with eligibility criteria, technical specifications, and financial offers. The selection will prioritize the total value of proposals while adhering to quality standards. Bids will be eliminated based on the H1-Highest Priced Bid Elimination criteria.