GTR 74019752
Tenders Are Invited For Procurement Of Annual Filter Requirement - 2022
ICB — International Competitive Bid
Closed
Asia
Tender Information
GTR Reference
74019752
Tendering Authority
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Tender No
NHQ/SOFPES/FO/202/2022/0052
Financer Name
Self-Funded
Work Title
Tenders Are Invited For Procurement Of Annual Filter Requirement - 2022
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Asia
Political Region
South Asian Association for Regional Cooperation SAARC,APAC Asia Pacific
Last Date of Bid Submission
16-01-2024
Closed
Work Detail
Tenders are invited for Procurement of Annual Filter Requirement - 2022 1 0170941202 Air Filter Nos 2.00 2 X 57536400006 Fuel Water Separator Nos 12.00 3 X 57518300024 Lub Oil Filter Nos 12.00 4 X 57508300028 Fuel Filter Nos 24.00 5 129004-12520 Air Filter Nos 3.00 6 119655-12560 Air Filter Nos 1.00 7 119802-55710 Fuel Element Nos 27.00 8 x57518300046 Oil Seperator Nos 24.00 9 Ws 180fe Filter Water Separator Nos 184.00 10 119802-55801 Filter Fuel Nos 8.00 Print Date : 04/12/2023 08:51:29 Prepared by : Iis Apppool\2020_ilms Copyright © Modes of Payment Payments less than US$ 10,000.00 (or equivalent amount in any other currency at the exchange rate prevails on the date of closing the tender) will be made through Telegraphic Transfer/Bank Draft on completion of acceptance of goods by the Quality Control Board of SLN in Sri Lanka. 6.1 A. Payments exceeding US$ 10,000.00 (or equivalent amount in any other currency at the exchange rates prevail on the date of closing the tender) will be paid only through irrevocable letter of credit as follows; B. 70% on shipment against submission of shipping documents. I. II. 30% on completion of acceptance of goods by the Quality Control Board of SLN in Sri Lanka. 6.2 LC charges outside Sri Lanka and any amendment charges on the request of the bidder shall be on the beneficiarys account. Within seven days on receipt of letter of award, successful bidder should provide an on demand, unconditional Performance Bond to the value of ten percent (10%) of the contract/ purchase order value which is valid till twenty eight (28) days beyond the last delivery date in the form of a bank guarantee issued by a commercial bank operating in Sri Lanka and acceptable to Central Bank of Sri Lanka as per the draft format in the website www.tender.navy.lk, if the total contract/ purchase order value exceeds Sri Lankan Rupees 5,000,000 (Excluding VAT) or equivalent amount in other currency at the exchange rate prevails on the date of closing the tender. Tender Link : https://tender.navy.lk/index.php?id=4
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
04f01b5a-a7ad-4335-9a72-0b55915cbddc.pdf
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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