DIRECTORATE OF SECURITY SERVICES OF MACAO has floated a tender for Acquisition of Radio Equipment. The project location is Macao and the tender is closing on 28 May 2019. The tender notice number is 17/2019/DSFSM, while the TOT Ref Number is 32381514. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.

Expired Tender

Procurement Summary

Country : Macao

Summary : Acquisition of Radio Equipment

Deadline : 28 May 2019

Other Information

Notice Type : Tender

TOT Ref.No.: 32381514

Document Ref. No. : 17/2019/DSFSM

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : DIRECTORATE OF SECURITY SERVICES OF MACAO
Official Gazette of the Macao Special Administrative Region 5, Series II, Attn: Kok Fong Mei
Macao

Tender Details

Tenders are invited for Acquisition of Radio Equipment.

The respective tender program and specifications are available for consultation at the Department of Administration of the Macao Security Forces Service, located on the Sidewalk, Macao, during office hours. payment of the photocopies of said documents, in the amount of $ 100.00 (one hundred patacas), if they wish, or can access the website of these Services to do the respective download free ( http://www.fsm.gov.mo/dsfsm). It is the responsibility of the competitors to check any further clarifications by contacting the said department of this Directorate at the abovementioned address or by browsing the aforementioned website, from the date of publication of this notice until the deadline for submission of the notice. of the public tender.

Proposals must be submitted to the General Secretariat of the Macao Security Forces Bureau by 5:00 p.m. on May 27, 2019. In addition to the delivery of the documents stipulated in the respective tender program and in the specifications, a document evidencing the provisional guarantee given in the amount of $ 422, 000.00 (four hundred twenty-two thousand patacas) must be presented. The respective guarantee must be provided by bank guarantee, or in cash, cashier's order or check from the National Ultramarine Bank (BNU), the last two being on behalf of the DSFSM. If it is provided in cash, cashier's order or BNU check, competitors must make the relevant provision at the BNU (head office) and then submit to the Treasury of the Administration Department of this DSFSM the mentioned guide, for the purpose of withdrawing the official receipt in question. If it is provided by bank guarantee, it can not be subject to condition or termination.

[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice