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UNIVERSITY HOSPITAL KOTELAWALA DEFENCE UNIVERSITY has floated a tender for Purchase of Magnetic Contactor with External Auxiliary Contact Block. The project location is Sri Lanka and the tender is closing on 24 Apr 2024. The tender notice number is UHKDU/PRO/SOGE/ELE/0122/2024, while the TOT Ref Number is 99964122. Bidders can have further information about the Tender and can request the complete Tender document by Registering on the site.
Procurement Summary
Country : Sri Lanka
Summary : Purchase of Magnetic Contactor with External Auxiliary Contact Block
Deadline : 24 Apr 2024
Other Information
Notice Type : Tender
TOT Ref.No.: 99964122
Document Ref. No. : UHKDU/PRO/SOGE/ELE/0122/2024
Competition : ICB
Financier : Self Financed
Purchaser Ownership : Public
Tender Value : Refer Document
Purchaser's Detail
Purchaser : UNIVERSITY HOSPITAL KOTELAWALA DEFENCE UNIVERSITY
Werahara, Boralesgamuwa
Tel: +94-112044555
Fax:+94-112044592
Sri Lanka
Email :mmc53uhkdu@gmail.com
Tender Details
Tenders are invited for Purchase of Magnetic Contactor with External Auxiliary Contact Block
01 Magnetic Contactor With External Auxiliary
Contact Block
NO-S 02
Bid Bond / Guarantee.
(a) if the Quoted Bid Value Exceeds Rs: 2, 000, 000.00, Such Bids should be Accompanied with 1% of Bid Value an “on Demand” and “Unconditional” Bid Bond/Guarantee for a Sum of Rs: ............................... In the Format Given in Annex “C” through a Recognized Local Bank or Insurance Company Registered in Sri Lanka Which is Authorized by the Insurance Board of Sri Lanka to Issue Such Bid Guarantees. All Bid Bond/Guarantees should be Valid for at Least 30 Days More than the Validity Period of Bids, Ie, for 150 Days from the Date of Bid Opening. Cheques will not be Accepted as Bid Guarantee
Performance Bond/Guarantee. A Successful Bidder shall Furnish a Performance Bond/Guarantee in the Form of “on Demand” & “Unconditional” Bank/Insurance Guarantee for a Sum Equivalent to 10% of the Contract Value for Every Contract that Exceeds Rs. 2, 000, 000.00 or Equivalent Amount in Foreign Currency through a Recognized Commercial Bank Registered in Sri Lanka or through an Insurance Company Authorized by the Insurance Board of Loss Resulting from the Supplier-S Failure to Complete His Performance Obligations under the Contract. If the Contracted Supplier Fails to Deliver the Items Sri Lanka to Issue Such Performance Guarantee for this Purpose, within Two Weeks from the Date of Notification of Award
Documents
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