REPÚBLICA DE MOÇAMBIQUE-MINISTÉRIO DA SAÚDE-DEPARTAMENTO DE AQUISIÇÕES (DA)
ANNOUNCEMENT OF TENDER
Request of Proposal for Supply of Goods and Related Services for the Hospital Geral da Beira, in Sofala Province – Mozambique
Financing Mode: Credit Convention No AFD 1120 01 B / Donation No ORIO 10/MZ/22 I / Budget of State
TENDER N°. 21/AFD & ORIO/DA/MISAU/2022: SUPPLY OF NON-MEDICAL EQUIPMENT - “SPECIAL REGIME”
1. The Government of Mozambique has received co-financing from the French Development Agency (Agence Française de Développement, AFD) and from the Dutch Government through the ORIO Infrastructure Development Programme, and intends to use part of the funds thereof for payments under the Project for Construction, Equipment, and Operation of two Level II Hospitals in Sofala, and intends to apply part of the funds to cover the cost of contracts for the Supply of Goods and Related Services for Beira General Hospital, in Sofala Province - Mozambique.
2. The Ministry of Health of Mozambique (MoH) hereby invites eligible bidders to present their proposals for the Supply of Non-medical Equipment and Related Services.
3. Bidders may examine the Tender Document at MoH on http://afd.dgmarket.com or www.misau.gov.mz and purchase a digital copy at the address indicated in number 9 of this announcement. The payment of a non-refundable fee in the amount of 3.500,00 MT (50,00 EUR), shall be made to the following bank account:
Banco BCI FOMENTO
Conta No 10.22.9427.10.001
MISAU – DAF / Juros e Cadernos de Encargos
NIB: 000800001022942710180
IBAN: MZ59 000800001022942710180
SWIFT Code: CGDIMZMA
4. To purchase the Tender Document, Bidders must submit a formal letter with information about their Company, including the physical address, e-mail, and valid telephone contacts. The MoH will not be responsible for Bidding information not received by the Bidders, due to lack of its information.
5. Bidder from aboard must purchase the Tender Document through the payment process described above, and MoH will send the Tender Document in “PDF” electronic format through e-mail to the address provided by the bidders, upon the presentation of proof of payment and under Bidder’s entire responsibility.
6. Bidders must attend the Pre-Conference meeting (virtual meeting) to be held at 09:30 AM, on 22nd June 2022, through ZOOM PLATFORM. The link to access the meeting will be previously provided to the Bidders at their e-mail addresses.
7. The hardy copies and a soft copy of the proposals must be submitted to the address below, before 02:00 PM of 05th August 2022. The Bidders must also send a complete electronic copy to the following e-mail addresses: HGB_equipment@ampc.nl and misau_afdorio@misau.gov.mz. Proposals submitted by fax will not be considered.
8. Proposals will be valid for a period of 180 (one hundred and eighty) days after their opening and must be accompanied by a Provisional Guarantee of 10,000.00 EUR (Ten thousand Euros) or equivalent in local currency (MZM) or US Dollar Americans (USD).
9. Bids will be opened in the presence of the bidders or their representatives who choose to attend, at 02:30 PM of 05th August 2022, at the address below:
Ministério da Saúde
Departamento de Aquisições (DA)
Av. Eduardo Mondlane, 1008, R/C
Maputo-Mozambique
Tel.: (+258) 21 306 620/4; (+258) 21 305 593
Cel.: (+258) 84 389 4650; (+258) 84 301 4451
10. The Tender will be governed by the Guidelines for Procurement of Contracts financed by AFD in foreign countries (version Oct.19) as provided for in the “Regime Especial”, adopted for the Project.
Maputo, 09th June 2022