Tenders Are Invited For Purchase [Materials For Repairing Computer Equipment

Tenders are Invited for "Purchase [Materials for Repairing Computer Equipment Armed Forces Signals Department ((Announcement of a Request for Tenders for the Fifth Time)) The Chairman of the Armed Forces Signals Department Tender Committee Announces the Need of the Ministry of Defense - Armed Forces Signals Department to Purchase [Materials for Repairing Computer Equipment] According to the Content of Purchase Request No. /97/ Dated 3/9/2024 Ad: M Clarification of Materials Regular Unit Quantity Temporary Insurances Notes Number Writing 1 Meta 2035 Copier Ink Cartridge, Number 9 only, Nine, No More 135,000 Syp Model No. /1/ of each Item is Required for the Technical Study 2 hp500 Ink Cartridge Set, Four Colors, Number 2 only, Two, No More 30,000 Syp 3 Samsung Ml 3310 -Nd -a4 Laser Black and White Network Printer, Number 9 only, Nine, No More 135,000 Syp 4 Brother 5340 Ink Cartridge, Number 5 only, Five, No More 75,000 Syp 5 Drums for Brother Printer 5140, 5 Pieces only, Five, No More 75,000 Syp 6, Ink Pack for the Oki 412 Printer, 9 Pieces only, Nine, No More 135,000 Syp 7, Ink Pack for the Brother 2370 Printer, 9 Pieces Only, Nine, No More 135,000 Syp 8, Ink Pack for the oki410 Printer, 9 Pieces only, Nine, No More 135,000 Syp 9, Ink Cartridge for the Brother 5440 Printer, 5 Pieces only, Five, No More 75,000 Syp 10, Dram for the Brother 5250 Printer, 5 Pieces only, Five, No More 75,000 Syp 11, Dram for the Oki B 410 D Printer, 5 Pieces only, Five, No More 75,000 Syp 12, Dram for the Brother 5340 Printer, 5 Pieces only, Five, No More 75,000 Syp 13 Drum for Brother 5440 Printer, 5 Pieces only, Five, No More 75,000 Syp 14 Ink Packs for the a36244 Nashuatec Drawing Machine, 9 Pieces only, Nine, No More 135,000 Syp 15 Master Roll for the a36244 Nashuatec Drawing Machine, 5 Pieces only, Five, No More 75,000 Syp 16 Ink Set for the Hp Plotter 500, 3 Pieces only, Three, No More 45,000 Syp 17 Ink Set for the Canon Image Tx -4000 Plotter, 1 Piece only, One, No More 525,000 Syp 18 Head Set for the Canon Image Tx -4000 Plotter, 1 Piece only, One, No More 600,000 Syp - Those Wishing to Submit These Materials can View the Terms and Conditions Books and Related Documents at (Office of the Tenders Committee in the Signals Department - Damascus - Al-Mahdi Bin Baraka Street - Phone 3313751 from 8:00 am on the First Day of Publishing this Announcement in the Official Announcement Bulletin until the End of Official Working Hours Every Day until Wednesday, 11/20/2024 Ad) and Obtaining a Copy of the Terms of Reference for a Payment of 10,000 Syrian Pounds - Financial and Technical Offers shall be Submitted to the Tender Committee in Three Sealed Envelopes (Technical Offer Envelope - Financial Offer Envelope - Supporting Documents Envelope) and shall be Placed in a Fourth Envelope Addressed to the Armed Forces Signals Department and the Subject of the Request for Offers shall be Written on it until 14:00 am on Wednesday, 11/20/2024 Ad in Accordance with the Provisions of Article 35 of the Ministry of Defense Contracts Law No. 2 Dated 3/1/2022 Ad and its Amendments. - the Value of the Temporary Guarantees is Determined at 5% of the Estimated Value of the Pledge in the Amount of /2,610,000/ Syrian Pounds only, Two Million, Six Hundred and Ten Thousand Syrian Pounds, and No More, if the Contractor Applies to Secure All the Items of the Purchase Order. However, if He Applies to Secure One Item of the Purchase Order, the Value of the Temporary Guarantees for this Item is Determined According to What is Mentioned in the Table above at (5%) of the Total Value of One Item of the Purchase Order. These Guarantees are Submitted by Certified Check or Bank Guarantee Issued by Banks Accepted According to the Regulations in Force in Syria or Supported by Him, Provided that it is Stated that They are Submitted to Guarantee the Seriousness of the Offer, and are Submitted within the Specified Period for Submitting Bids with the Fees Due on the Temporary Guarantees. - the Final Guarantees are Determined at /10%/ of the Contract Value, Provided that They are Submitted to the Administration within a Period not Exceeding Fifteen Days from the Date of Notification of the Referral of the Pledge to Him. - Duration of the Contract: The Contracted Materials must be Delivered within a Maximum Period of /90/ Ninety Days Starting from the Day following the Contractors Notification of the Order to Start Implementation. - the Duration of the Bidders Commitment to His Offer is Determined as Three Months from the Date of the End of the Submission of Bids. - the Duration of the Nominated Contractors Commitment to His Offer is Determined as /6 Months/ from the Date of Notification of the Referral to Him in Accordance with the Provisions of Article /30/ of Law No. /2/ of 2022. - Required Documents: an Envelope of the Supporting Documents Stipulated in Article /16/ of Law /2/ of 2022. Subscription Request (Stamped with Legal Stamps as Follows: A Financial Stamp Worth /100,000/ Syp - a War Effort Stamp Worth /300/ Syp - a Martyrs Stamp Worth /200/ Syp) 182496 [Disclaimer: The above Text is Machine Translated. For Accurate Information Kindly Refer the Original Document.] Tender Link : elan.gov.sy