Supply, Installation, Configuration and Commissioning of AC Arc Serve Backup System Tender

The MINISTRY OF FINANCE has issued a Tender notice for the procurement of a Supply, Installation, Configuration and Commissioning of AC Arc Serve Backup System in the Lesotho. This Tender notice was published on 18 Dec 2017 and is scheduled to close on 16 Jan 2018, 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. 19163915, while the tender notice number is 4 OF 2017/2018 and Registering on the platform.

Expired Tender

Procurement Summary

Country: Lesotho

Summary: Supply, Installation, Configuration and Commissioning of AC Arc Serve Backup System

Deadline: 16 Jan 2018

Posting Date: 18 Dec 2017

Other Information

Notice Type: Tender

TOT Ref.No.: 19163915

Document Ref. No.: 4 OF 2017/2018

Financier: Self Financed

Purchaser Ownership: -

Tender Value: Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Supply, Installation, Configuration and Commissioning of AC Arc Serve Backup System.

Ministry of Finance is mandated to manage Government of Lesotho`s Finances. Some of ministry`s systems are computerised and it is mandatory to make sure that the data is kept safe. The Ministry is, therefore, planning to procure and implement the backup system that will back up several systems like Budget Framework Paper, CS-DRMS, old and new Payroll Systems, Old Age Pensions Payroll System (GOLOAPPS), Finance Website, and others that may be implemented as Ministry develops. Ministry is hoping to implement AC Arcserve Backup system.

The Ministry of Finance (MoF) therefore invites tenders from suitable locally registered companies for the supply install, configure and commission of AC Arcserve Backup system. Tender document is obtainable from procurement Unit 2"3 Floor, Room 2004/2005 duiing working hours from 0900hrs to 1600hrs. Bidders must purchase a copy of tender document at a non- refundable fee of M500.00. The procedure for obtaining the document is as follows: Payment of the bid document must be made at 2nd Floor Room 2010 (Finance Accounts). The receipt issued must be taken to the office of Procurement Unit Room 2004/5 where the document will be issued. Any tender that does not reflect a copy of a valid receipt issued by Accounts section of the Ministry of Finance will be considered null and void and automatically disqualified. Requirements and Pre-requisites Tenderer is expected to provide: a) Copy of original receipt for the ГГТ document. b) Company profile c) Correct number of responses (one original and three copies). d) 3 reference letters confirming experience in similar sized project e) Copies of Tax clearance and Traders Licence certified at source f) Tender price should include VAT Tender issuance and Submissions All Tenderers should deposit one original and three copies of the bids and be deposited in the tender box at finance House, З"5 Floor, Government Complex not later than the 16th January 2018 on or before 1200 hrs. Tenders will be opened in the presence of bidders or their representatives who choose to attend at 1430 hrs on the same day (16, b January, 2018) at 3rd Floor, Ministry of Finance Tender Board Room

Documents

 Tender Notice


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