Tanzania National e-Procurement System

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Tender: IE-009/2017/2018/HQ/G/04
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Name of Procuring Entity:
Medical Stores Department
APP Reference Number:
1850/1001/IE-009/2017/2018/HQ/G/04
Tender Unique ID:
MSD/2017/G/17
Tender No:
IE-009/2017/2018/HQ/G/04
Description:
Supply of computer
Tender Category:
Goods
Procurement Method:
National Competitive Tendering
Includes eAuction:
No
Commencement Type:
Advertisement of Notice
Threshold:
Below
Procurement Technique:
Invitation To Bid (ITB)
Number of Stages:
1
Evaluation Mechanism:
Lowest Evaluated Bid (LEB)
Local Preference Type:
Domestic Product Preference
Framework Agreement Establishment:
No
Postqualification:
No
UNSPSC Codes:
43210000-Computer Equipment and Accessories
Tender Participation Fees:
Participation Fee Required
Payment Amount (TZS):
30,000
Payment Terms and Method:
Online
Bid Security Type:
Bid Securing Declaration Required
Contract Awarded in Lots:
Yes
Bids for Lots:
One or More Lots
Number of Lots:
3
Lot Name (1):
Dell
Lot Name (2):
Levono
Lot Name (3):
Acer
Bid submission deadline date:
31/12/2017 10:00:00
End of Clarification Period:
16/12/2017 10:00:00
Bid Opening Date:
31/12/2017 10:30:00
Date of Publication/Invitation:
01/11/2017 15:43:12
Contract Notice Date:
01/11/2017 15:43:16