MSD
TENDER : Supply of Pharmaceuticals from Manufacturers to Medical Stores
Department Using Framework Contract.
THE
UNITED REPUBLIC OF TANZANIA MINISTRY OF HEALTH, COMMUNITY DEVELOPMENT, GENDER,
ELDERLY AND CHILDREN
msd
medical
stores department
ISO
9001:2015 Certified
MEDICAL
STORES DEPARTEMENT
TENDER
NUMBER: IE-009/2018/2019/HQ/G/03
For
SUPPLY
OF PHARMACEUTICALS FROM MANUFACTURERS TO MEDICAL STORES DEPARTMENT USING
FRAMEWORK CONTRACT
INVITATION
FOR TENDER
1. This
Invitation for Tenders follows the General Procurement Notice for this Project
which appeared in the Daily News newspaper dated 24th July 2018.
2. The
Government of the United Republic of Tanzania through The Ministry of Health,
Community Development, Gender, Elderly and Children has set aside funds for the
operation of the Medical Stores Department during the financial year 2018-2019.
It is intended that part of the proceeds of the fund will be used to cover
eligible payment under the contract for the Supply of Pharmaceuticals from
Manufacturers Using Framework Contract.
3. The
Medical Stores Department Tender board on behalf of Ministry of Health,
Community Development, Gender, Elderly and Children now invites sealed tenders
from eligible Pharmaceutical Manufacturers for carrying out the Supply of
Pharmaceuticals under Framework Contract.
4.
Tendering will be conducted through the International competitive bidding
procedures specified in the Procurement Regulations, 2013 – Government Notice
No. 446 and is open to all Tenderers as defined in the Regulations.
5.
Interested eligible Bidders may obtain further information from and inspect the
Tendering Documents at the office of the Secretary, Medical Stores Department
Tender Board, Off Nyerere Road, Keko Mwanga, P.O. Box 9081 Dar es Salaam,
Tanzania from Thursday 25th October 2018 from 8.00 a.m to 3.30 p.m on Mondays
to Thursdays inclusive except on public holidays. Alternatively the interested
Tenderers may view the tender document in the Medical Stores Department website
(www.msd.go.tz) and PPRA website.
6. A
complete set of Tendering Document(s) in English and additional sets may be
purchased by the interested Tenderers on submission of a written application
letter to the address given in paragraph 5 and upon payment of a non-refundable
fee of US Dollar 50 equivalent to TZS 100,000.00. Payment should either be by
Banker’s Draft, Banker’s Cheque, or through bank transfer (Extra charges of US
Dollar 25 as a bank transfer charges should be added in the fee) payable to
Director General Medical Stores Department, Off Nyerere road, Keko Mwanga, P.O.
Box 9081, Dar es Salaam, Tanzania.
The
following bank details should be used.
BANK:
TIB CORPORATE BANK – 7TH FLOOR, SAMORA TOWER, CORNER OF SAMORA AVENUE/BRIGE
STREET, DAR ES SALAAM, TANZANIA
ACCOUNT
No. TZS: 004600000793401
USD:
004600000793402
SWIFT
CODE: TAINTZTZ
7. All
tenders must be accompanied with Tender securing declaration in the format
provided in the Tender document.
8. All
tenders in one original plus “ONE COPY”, and a soft copy (compulsory) of the
price schedule properly filled in the format provided, and enclosed in plain
envelopes must be delivered to the address below at or before 10.00 Friday 16th
November 2018. Envelopes shall bear the words: ‘‘IFT NO
IE-009/2018/2019/HQ/G/03: DO NOT OPEN BEFORE FRIDAY 16TH NOVEMBER 2018 AT 10.00
HOURS LOCAL TIME”. Tenders will be opened promptly in public and in the
presence of Tenderers’ representatives who choose to attend in the opening at
the Medical Stores Department Board Room, Off Nyerere Road, Keko Mwanga, P.O.
Box 9081 Dar es Salaam, Tanzania.
9. Late
Tenders, portion of Tenders, Electronic Tenders, Tenders not received, Tenders
not Opened in and not readout in public at the Tender opening ceremony shall
not be accepted for evaluation irrespective of the circumstances.
Director
General
Medical
Stores Department
Off
Nyerere road, Keko Mwanga
P.O. Box
9081
Dar es
Salaam, Tanzania
Tel: 255
22 2860890/7
Fax: 255
22 2865814/9
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