Procurement Summary
Country: Swaziland
Summary: Supply of PPE for the Financial Year 2020-21
Deadline: 23 Mar 2020
Posting Date: 28 Feb 2020
Other Information
Notice Type: Tender
TOT Ref.No.: 41031658
Document Ref. No.: 6 of 2020 – 2021
Financier: Self Financed
Purchaser Ownership: -
Tender Value: Refer Document
Purchaser's Detail
Name: Login to see tender_details
Address: Login to see tender_details
Email: Login to see tender_details
Login to see detailsTender Details
Tenders are invited for Supply of PPE for the financial year 2020-21.
Item Description
Johnson Conti Suit Royal blue
Johnson Conti Suit Royal blue 100%
cotton
Johnson Conti suits khakhi
Lamaitre Zeus Boot
Safety boot with steel toe cap-man –
Johnson
Safety shoes with steel toe cap manRebel
Safety shoes with steel toe cap-ladies
–Johnson
Safety shoes with steel toe cap-ladiesRebel
Driver shirt
Rubberised Rain Suit- Johnson
Dustcoat/labcoat – White
Ladies straight cut skirt 100% cotton 95gm with logo
Tenderers attention is drawn to the general conditions of purchase
and conditions of tender:
2.1 This tender document constitutes the contract of engagement on award of the tender. Aspects of this tender shall be deemed as binding and part of the contract for award.
2.2 Completed tender documents under sealed cover with tenderer’s name and addresses on reverse side of the envelope must be made and addressed to the Chief Executive Officer, Eswatini Nazarene Health Institutions P. O. Box 14, Manzini, and delivered not later than 12:00 pm on Monday the 23rd March 2020 Tenders will be opened on the same date at 12:15 pm. One original and Five (5) copies are required. Mark clearly on the front page, which is the original and which are the copies.
2.3 Late or telegraphic tenders will not be accepted.
2.4 The Institution does not bind itself to accept any or the lowest tender.
2.5 Tenderers shall, together with the complete tender documents, supply technical data, illustrations and/or leaflets which adequately describe the items offered including quality.
2.6 If required by the Institution the tenderer shall supply sample items and these samples of the accepted tender will be retained by the Institution throughout the duration of the contract period. Any items supplied not in accordance with the approved samples will be rejected.
2.7 Tenderers may submit prices in the form of standard manufacturer’s price lists. However, such list must be supplementary to and not replace the Form of Tender.
2.8 The validity period of the Tender shall be 120 days from the date of submission.
2.9 Clarifications may be requested in writing by email, but not later than 16th March 2020 The address for clarification is: enhi.cfo@gmail.com
2.10 Any time before the submission deadline, the Procuring entity may issue an addendum to the Tender document and notify all Tenderers who received the tender documents. The Tenderers will be allowed at least one week before the tender submission deadline, to effect the changes to bidding document. Where necessary, the deadline forsubmission would be extended. This will be applicable whenever there are major errors or omissions to tender documents noted by Procuring entity before the submission deadline.
2.11 All Tenderers are required to provide contact email addresses to the procuring entity through which they will be notified of the intention to award on the day that the Intention is sent to the Swaziland Public Procurement Regulatory Agency (SPPRA).
Documents
Tender Notice