Invitation for Bids – Supply of Medical Supplies, Pharmaceuticals and Equipment for the N’zatonse Project

Invitation for Bids
Supply of Medical Supplies, Pharmaceuticals and Equipment for the N’zatonse Project

The Government of Malawi has received a Financial Contribution from the Federal Republic of Germany through German Development Bank (hereinafter referred to as “KfW”), to increase access to quality sexual and reproductive health services through the Programme for Reproductive Health. It is intended that parts of the proceeds of this Contribution will be applied to eligible payments under contract for procurement of Goods and Services for which this invitation for bids is issued.

Bidding will be conducted by means of the National Competitive Bidding procedure with qualification as specified in KfW’s Procurement Guidelines (“2021 KfW Guidelines”).The bidding will be conducted in accordance to the KfW’s “Guidelines for Procurement of Goods and Services” and the relevant regulations of the Government of Malawi. The bidding is open to all, either national or international establishments.

The Bidding is for the following lots:

Item Number

Description of Items

QTY

Unit of Measure

Lot No. 1

Consumables

1

Cap, Surgical, non-woven, standard size, disposable.

1,725

Boxes box of 100

2

Disposable Aprons in pack of 100

3,476

Packs of 100 each

3

Disposable shoe covers (non-woven, box/100)

4,658

packs of 100

4

Chlorine in litres (0.5% to 3.5%, 5 litre bottle)

600-

5 litre bottles

5

Gauze Swabs, Sterile, 10x10cm, box-100

2,755

Packs of 100

6

Zinc Plaster

3,886

singles

7

Surgical Masks Disposable, 3Ply

2400

Each Box of 50

8

Handwashing soap

46,575

Each

9

Syringe, 5ml, sterile, with bi-packed needle, 21Gx1 1/2″ (0.80 x 40mm), disposable, box of 100

5,460

Box of 100

10

Syringe, 10ml, sterile, with bi-packed needle, 21Gx1 1/2″ (0.80 x 40mm), disposable, box of 100

8,620

Box of 100

11

Lidocaine hydrochloride 1 % w/v (10 mg/ml) solution for injection, 20 ml plastic ampoule, box of 20 ampoules.

11,600

Each

12

Antiseptic tablet soap 125grams

1,586

Each

13

Detergent tablet laundry soap 140grams

1,586

Each

14

Paper towel

106

Each

15

Sanitary pads.

55

Packs of 10

16

Detergent Powder Soap 1kg – Laundry soap

463

Each

17

Gown, surgical, nonsterile, nonwoven, disposable

720

Each

18

Savlon Antiseptic Liquid.

369

Each

19

Water for injection

21,000

Each

20

Autoclave tape

76

Each

21

Mutton cloth

138

Each

22

Linen Savers 6-Ply 20′

403

Packs of 20

23

Vicryl Sutures USP 2-0, 1/2 Circle Round Body.

279

Box of 12

24

Heavy duty Apron

415

Each

25

Pregnancy test kits (pack of 100)

4,875

Packs of 100

26

Urine bottles

56,245

Each

27

Cleaning brush

118

Each

28

Industrial methylated spirit (denatured alcohol) 95%.

600

5 Litre Bottle

29

Black Bin liners (pack of 20)

1,550

Pack of 20

30

Red Bin liners (pack of 20)

1,550

Pack of 20

LOT No.2

Pharmaceuticals

1

Ibuprofen 400mg tabs/blister pack 10X10

1,950

Pack of 10

2

Paracetamol 500mg Tablets blister pack 10 x10

2,320

Pack of 10

LOT No.3

Medical Equipment

1

Collapsible plastic Tables

10

Each

2

Plastic Chairs

400

Each

3

Tapped buckets-20 Litres

32

Each

4

Non tapped buckets-20 Litres

32

Each

5

Non tapped buckets-5 Litres

16

Each

6

Storage boxes 160L

16

Each

7

Bed side screen

48

Each

8

Batteries small

1380

Each

9

Batteries medium

1380

Each

10

Foldable beds

8

Each

11

Stethoscope

8

Each

12

Mops

240

Each

Bidders have the option to bid for any of Lot of their choice. Contracts will be issued per number of items per lot. . Note: all bidders are required to submit samples together with bid documents.

The Chairman of the Internal Procurement Committee of FHS now invites sealed bids from eligible bidders for the above quoted three lots. Interested eligible bidders may obtain further information in respect of the bidding documents from the office of:

The Internal Procurement Committee
Family Health Services
Head Office & Main Warehouse, Kanengo, Area 28 Plot 198
P.O. Box 30132, Capital City, Lilongwe 3, Malawi.
Telephone Telephone : +265 (0) 1 711 484/487 : +265 (0) 1 711 484/487
Fax:+265 (0) 1711 486
Email: procurementbids@fhs.org.mw

A complete set of Bidding Document may be requested from 29th November 2024 to 18th December 2024 by any interested eligible bidder upon the submission of a written application or email to:

The Internal Procurement Committee
Family Health Services
Head Office & Main Warehouse, Kanengo, Area 28 Plot 198
P.O. Box 30132, Capital City, Lilongwe 3, Malawi.
Telephone Telephone : +265 (0) 1 711 484/487 : +265 (0) 1 711 484/487
Fax:+265 (0) 1711 486
Email: procurementbids@fhs.org.mw

The bidding document will be dispatched by email, but under no circumstances will the Purchaser be held responsible for any delivery or loss of the document mailed.

The bidding documents received from the Purchaser are not transferable.

The tender should be submitted in two separate sealed envelopes containing the technical proposal as well as the financial proposal in the form of an original and a copy.

All the bids must be delivered in the tender box at or be posted by registered courier to the office of the address below, on or before 10.30am on 15th January 2025.

The Internal Procurement Committee
Family Health Services
Head Office & Main Warehouse, Kanengo, Area 28 Plot 198
P.O. Box 30132, Capital City, Lilongwe 3, Malawi.

Bids will be opened in the presence of Bidders or their representative, who choose to attend, on the same day, 15th January 2025 by 10:30 am at FHS Office in Kanengo in Malawi.

In the first public session, only the Qualification Documents will be opened in the presence of the Bidders’ designated representatives.

In the second public session only the Bids of those Bidders who have fulfilled the qualification criteria will be opened.

As the Authority competent to accept the tender, the tender committee on behalf of the Project Execution Agencies reserve the right to accept or reject one or all the Bids without assigning any reason thereof. Award of the Contract will be subject to approval by PSI or KFW.

Summary of main bidding conditions

Bid validity:

120 calendar days

Delivery period:

4 weeks to destination

Bid currency:

Malawi Kwacha

Copy of bid:

One original and One copy sealed in one envelope.

Post expires at 10:28am on Wednesday January 15th, 2025