Offers must be submitted electronically via VendorPanel. Clarifications or questions must be communicated in writing to the contact person. Offers must remain open for a minimum of 180 days. The principal will provide a written or verbal debriefing to suppliers who have submitted an offer. The supplier must submit their offer within part c soa ito response schedules and confirm either acceptance of the soa conditions and special conditions or identify any proposed amendments to the soa conditions andor special conditions.
The supplier warrants that all representations, declarations, statements, information and documents made or provided by the supplier including its representatives in connection with the invitation process are complete, accurate, uptodate and not misleading in any way.
The evaluation panel may recommend the most suitable level of market share for any or all categories/subcategories requested. The objectives of this procurement activity are: value for money, customer and patient focus, accountability, quantitative measures, and qualitative measures.
To be a conforming offer, the offer must be received by the closing date and time, in the format and method described, be open for the minimum offer validity period, satisfy all mandatory requirements, respond to all sections of part c soa ito response schedules, and review any associated documents referred to in the soa details.
The supplier query cutoff is wednesday 10 december 2025 01:00 am e. south america standard time.