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Acquisition of Security Equipment Tender in Macao - 53016243

The MACAU SECURITY FORCES SERVICES DIRECTORATE has issued a Tender notice for the procurement of a Acquisition of Security Equipment in the Macao. This Tender notice was published on 12 May 2021 and is scheduled to close on 30 Jun 2021, with an estimated Tender value of Refer Document. Interested bidders can access detailed Tender information, eligibility criteria, and complete bidding documents by referencing TOT Ref No. 53016243, while the tender notice number is 15/2021/DSFSM and Registering on the platform.

Expired Tender

Procurement Summary

Country: Macao

Summary: Acquisition of Security Equipment

Deadline: 30 Jun 2021

Posting Date: 12 May 2021

Other Information

Notice Type: Tender

TOT Ref.No.: 53016243

Document Ref. No.: 15/2021/DSFSM

Competition: ICB

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

CPV Classification

35121000 - Security equipment

Purchaser's Detail

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Tender Details

Tenders are invited for Acquisition of Security Equipment is Open and Security Forces Office Networks
The tender program and the specifications are available for consultation at the Administration Department of the Macau Security Forces Services Directorate, located at Calçada dos Quartéis, Macau, during office hours, with interested parties subject to payment. photocopies of the referred documents, in the amount of $ 100.00 (one hundred patacas), if they wish, or by accessing the website of these Services to download them for free ( http://www.fsm.gov.mo/dsfsm). From the date of publication of this notice to the deadline for the submission of tenders, applicants must contact the Administration Department of this Services Department, located at Calçada dos Quartéis, Macau, or have access to the above website mentioned in order to check for any additional information.
Proposals must be delivered to the General Secretariat of the Macau Security Forces Services Directorate by 5 pm on June 30, 2021. In addition to the delivery of the documents stipulated in the respective tender program and in the specifications, the document proving the provisional deposit provided, in the amount of $ 40, 000.00 (forty thousand patacas), must be presented. The respective deposit must be provided by bank guarantee, or in cash, cash order or check from Banco Nacional Ultramarino (BNU), the last two being in the name of DSFSM. If it is provided in cash, cash order or check from BNU, competitors must perform the relevant service at BNU (headquarters) and then must present the mentioned guide to the Treasury of the Administration Department of this DSFSM, for the purpose of collecting the official receipt in cause.
[Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.]

Documents

 Tender Notice


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