Request For Quotation For Procurement Of Blood Bank Supplies And Products

Tenders are invited for Procurement of Blood Bank Supplies and Products Supplies and Services BANFORA REGIONAL HOSPITAL Procurement of Blood Bank Supplies and Products REQUEST FOR QUOTATIONS No. 2026_05/MS/SG/CHR-BFR/DG/PRM This Request for Quotations follows the adoption of the 2026 Public Procurement Plan for the Banfora Regional Hospital (CHR). 1. The Banfora Regional Hospital is issuing a Request for Quotations for the acquisition of blood bank supplies and products as described in the Specific Details of the Request for Quotations. 2. Participation in this tender is open to all authorized natural or legal persons, provided they are not subject to any prohibition or suspension and are in good standing with the relevant authorities. They must also hold a Type A2 technical authorization for medical laboratory devices. The acquisitions are divided into a single lot as follows: Single Lot: Acquisition of blood bank supplies and products with an estimated value of forty million (40,000,000) CFA francs, including all taxes. Candidates may submit bids for one, several, or all lots. If they submit bids for several or all lots, they must submit a separate bid for each lot. 3. The delivery period should not exceed: Fiscal Year 2026. 4. Eligible and interested candidates may obtain further information and consult the price request file free of charge at the office of the Head of Procurement located in the administrative building of the Regional Hospital Center (CHR), office PRM. Tel: 63 62 34 42 5. Any eligible candidate interested in this notice must collect a complete set of the price request documents from the offices of the Procurement Officer located in the administrative building of the Regional Hospital Center (CHR), office PRM, upon payment of a non-refundable fee of thirty thousand (30,000) FCFA for the single lot to the collection office located opposite the Emergency Department of the CHR. If sent by mail or other courier service, the Procurement Officer cannot be held responsible for the candidates non-receipt of the price request documents. 6. Bids submitted in one original and three (3) copies, in accordance with the specific requirements of the Request for Quotation, and accompanied by a bid security of four hundred thousand (400,000) CFA francs for the lot, must be received or delivered to the following address: Office of the Head of Procurement, located in the administrative building of the Regional Hospital Center (CHR), before Monday, March 16, 2026, at 9:00 a.m. UTC. The bids will be opened immediately in the presence of any Bidders who wish to attend. In the case of submission by mail or other courier service, the Head of Procurement cannot be held responsible for the non-receipt of the bid submitted by the Bidder. 7. Bidders will remain bound by their bids for a period of sixty (60) calendar days from the bid submission deadline. Note: - Bidders whose financial offers are within the tolerance limit of 5% below the threshold for an abnormally low bid, and who confirm their price, will have their performance guarantee increased to [30% to 40%] in accordance with the provisions of Article 115 of Decree No. 2024-1748/PRES/PM/MEF of December 31, 2024, concerning the procedures for awarding, executing, and settling public contracts. - If the contract is awarded to a bidder whose offer is deemed unbalanced, the performance guarantee rate will be [30% to 40%] in accordance with the provisions of Article 116 of Decree No. 2024-1748/PRES/PM/MEF of December 31, 2024, concerning the procedures for awarding, executing, and settling public contracts. The Head of Procurement / Chairman of the CHR Procurement Committee Daniel GUIGUI Administrator of Hospitals and Health Services [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : Burkina Faso