Tender Notice for single lumen umbilical3_5_4 and 5,Neonatal phototherapy eye shield wih head strap,PREMI CATH 28G CE

The eligibility requirements for this tender stipulate that bidders must be registered suppliers with the ability to provide the specified NICU consumables. They must hold relevant certifications that demonstrate compliance with healthcare quality and regulatory standards.

Bidders must provide certifications affirming the quality standards of their products, including any necessary medical device certifications and compliance with local health regulations, ensuring all items meet neonatal care requirements.

To register for tendering, suppliers must create an account on the official procurement platform, after which they can access tender documents and submit their bids according to the specified procedures.

Documentation must be provided in specified formats, typically PDF or other formats as defined in the tender guidelines. It's crucial to refer to the official tender document for any additional formatting requirements.

Yes, all provided products must align with stringent technical specifications laid out in the tender documentation. This includes adhering to quality standards specific to neonatal care and ensuring regulatory compliance where applicable.

The products must conform to established quality standards for medical devices, including ISO certifications where necessary, and adhering to best practices for safety and effectiveness in neonatal care.

Bidders must ensure their proposals comply with all relevant regulatory requirements, including healthcare compliance and safety regulations specific to the medical devices being tendered.

The EMD required for this tender is ₹9,240. This deposit is a critical component to demonstrate commitment and seriousness in the bid, and it must be maintained until the evaluation process is completed.

Bidders who are awarded contracts may be required to submit a performance security that ensures compliance with the terms of the contract, safeguarding the interests of the issuing authority.

Payment terms will typically be specified in the contract after the evaluation process, detailing how and when payments will be made upon successful delivery and acceptance of goods.

Price evaluation considerations will be based on the total costs submitted in the financial bid, focusing on competitive pricing as well as adherence to the technical specifications defined in the bids.

Bidders must utilize the designated online platform for submission methods, following the outlined two-packet bid approach, ensuring that all documents are submitted in accordance with technical and financial guidelines.

While specific dates are omitted here, bidders are encouraged to refer to the official documentation for the latest key timelines and deadlines related to submissions and evaluations.

The evaluation and selection process will follow item-wise analysis of all submissions, ensuring a transparent and equitable assessment based on the specifications provided within the tender documentation.

Bidders will receive notification of the results through the official platform upon conclusion of the evaluation period, detailing the outcomes of the tendering process.

This tender supports MSEs by prioritizing their bids in the evaluation process, thus fostering the growth of smaller enterprises within the med supply sector, in line with government policies.

Startups participating in this tender may enjoy preferential treatment in the evaluation process, similar to MSE benefits, depending on adherence to government support policies for new businesses.

The tender aligns with 'Make in India' policies by promoting local manufacturing and procurement practices, encouraging bidders to source and supply domestic products wherever feasible.