THE ATUA GOVERNMENT HOSPITAL, KROBO ODUMASE Intends to apply a portion of its Internally Generated Fund for eligible payments under the contract for which this invitation for Tender is issued. The Hospital, now invites sealed Tenders from eligible Tenderers for the supply of the items listed in the lots below.
1. ANTESEPTICS/DISINFECTANT
2. BLADES
3. CATERING/FOOD/BEVERAGES
4. CATHETERS
5. CLEANING MATERIALS
6. CONTRACT PRINTING
7. DENTAL CONSUMABLES / EQUIPMENT
8. DIAGNOSTIC STRIPS
9. DRESSING
10. FITTINGS AND FURNITURE
11. GLOVES
12. LAB. REAGENT
13. LINEN AND CLOTHING
14. MINOR EQUIPMENT
15. NEEDLES/ SYRINGES INJECTIONS/TUBES
16. OFFICE EQUIPMENT
17. OXYGEN
18. PAINTING
19. STATIONERY
20. SUTURES
21. X - RAY CONSUMABLES
Requisition Number:
ER/AGH/NCT/01/2022
Procurement Type:
Goods
Procurement Method:
National Competitive Tendering
Includes eAuction:
No
Includes eCatalogue:
No
Commencement Type:
Advertisement of Notice
Procurement Technique:
Invitation for Tenders (IFT)
Number of Stages:
1
Evaluation Mechanism:
Lowest Evaluated Responsive Tenderer (LERT)
Margin of Preference:
No Preference
Framework Agreement Establishment:
Yes
Postqualification:
Yes
UNSPSC Codes:
30000000-Structures and Building and Construction and Manufacturing Components and Supplies
32000000-Electronic Components and Supplies
41000000-Laboratory and Measuring and Observing and Testing Equipment
42000000-Medical Equipment and Accessories and Supplies
44000000-Office Equipment and Accessories and Supplies
45000000-Printing and Photographic and Audio and Visual Equipment and Supplies
47000000-Cleaning Equipment and Supplies
50000000-Food Beverage and Tobacco Products
52000000-Domestic Appliances and Supplies and Consumer Electronic Products
56000000-Furniture and Furnishings
78000000-Transportation and Storage and Mail Services
85000000-Healthcare Services
91000000-Personal and Domestic Services