Audiology & Speech Clinic Equ Tender, Palestine - 103830184

Procurement Summary

Country : Palestine

Summary : Audiology & Speech Clinic Equ

Deadline : 24 Jul 2024

Other Information

Notice Type : Tender

TOT Ref.No.: 103830184

Document Ref. No. : 2024/681

Competition : ICB

Financier : Other Funding Agencies

Purchaser Ownership : Public

Tender Value : Refer Document

Purchaser's Detail

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Tender Details

Tenders are invited for Audiology & Speech Clinic Equ

Audiology and Speech Clinic Needs

Clinical Audiometer, Middle Ear Analyzer / Tympanometer, Free-field hand-held portable audiometer for distraction test and free-field VRA, Visual Reinforcement Audiometer (VRA), Otoscope, Video Otoscope, Etc

Please submit offers on the subject above as detailed in the attached file, taking into consideration the following:

1. Time of delivery.

2. Abidance to specifications and quantity.

3. The university is not obligated to accept the lowest prices, without giving any reasons or justifications.

4. The offer should be valid for at least 90 days.

5. Prices are quoted in USD Excluding VAT.

6. A bank check or bank guarantee amounting 10% of the total & valid for 90 days must be attached to your offer.

7. A valid performance bank guarantee amounting 10% of the amount won in the tender should be submitted to BZU on the date of signing the contract, and to take in consideration that it should be valid for 60 days after the delivery date mentioned in your offer.

8. Tender documents can be purchased at the Finance Department for the sum of JD 100 not refundable, between 9am - 3pm except Fridays & Sundays.

9. For further information about the tender please call Mr. Adel Ghaith at telephone # 02 2982136.

10. The offer should be presented in a closed, sealed envelope, with the company name and address written, in addition to the tender title & number.

11. The deadline for the offer is July 24 th, 2024 at 12 noon, and should be submitted at the office of Vice President for Finance, Located at the Administration Building, Second Floor, Office #315, Birzeit University, or by mail tenders@birzeit.edu

12. The financial offer and the technical offer should be submitted in separate documents otherwise the offer will be not be considered.

13. The supplier must have all the required permits from the competent authorities (a commercial register) to operate, and they must be valid.

14. The supplier needs to be experienced and specialized in the services and supplies he's going to provide.

15. The supplier needs to have a valid bank account under the name of his company that accepts bank transfers.

16. The service provider needs to be registered in the tax authorities and has a government-licensed workshop and able to issue tax invoices and tax-free invoices.

17. The service provider needs to be registered in the tax authorities and has a government-licensed workshop and able to issue tax invoices and tax-free invoices.

18. The supplier needs to be able to issue a deduction-at-source certificate.

19. The eligible money for the supplier will be disbursed through a bank transfer and in the bill's currency type, and to be payable after 60 days from the date of delivery after the submitting of the required papers and the finical claim.

20. The university employees can't enter or participate in the tenders, and the services or the supplies can't be provided by them.

21. Direct or first-degree relatives of the Procurement & Supplies unit's employees can't also enter or participate in the university's tenders.

22. Any offer that does not comply with above conditions will not be taken into consideration.

Documents

 Tender Notice