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Tenders & Quotations

​​Terms and Conditions

The relevant/complete documents and forms are available from the counter of MOH Procurement Division, after full payment of tender/quotation fee has been made at the counter of MOH Finance Division, during government working hours. Both counters are located at Ground Floor, Ministry of Health, Commonwealth Drive, Bandar Seri Begawan.

Bids have to be delivered in an enclosed envelope stating clearly the reference number and title of the relevant Quotation or Tender along with the closing date without identifying the supplier. The Bids shall be addressed to and subsequently submitted into the respective
Quotation Box (Peti Sebutharga Kementerian Kesihatan) or Tender Box (Peti Tawaran Kementerian Kesihatan). The details are as follows:

1. Document Collection

All relevant and complete documents/forms are available at the Procurement Division Counter, Ministry of Health, after full payment of the tender/quotation fee is made at the Finance Division Counter during government working hours. 

Location: Ground Floor, Procurement Division, Ministry of Health, Commonwealth Drive, Bandar Seri Begawan

2. Quotation / Tender Fee

The fee per submission is as advertised at a non-refundable amount and payable in cash, debit, or credit card. Payments are accepted at the Finance Division Counter, Ground Floor, Ministry of Health, during working hours as follow :

Opening Hours for Receiving Payment

MONDAY – THURSDAY8.00  – 11.00 AM
2.00  – 3.00 PM
SATURDAY8.00  – 10.00 AM

Opening Hours for Receiving Payment
(During Ramadhan)

MONDAY – THURSDAY8.00  – 11.00 AM
SATURDAY8.00  – 10.30 AM
3. Eligibility Criteria

Tenderers/Suppliers/Company must fulfil the following criteria such as: 

  • Have valid registration under the Registrar of Companies and Business Names Division (ROCBN) of Brunei Darussalam. 
  • Be registered with the Ministry of Health and/or Ministry of Development (where applicable)
  • For medicine and drug-related bids, hold a valid Poison License under the Poison Act (Cap. 114)
  • For the supply of branded items, a valid Certificate of Authenticity (COA) and evidence of Authorized Distributor status for the products or services offered must be summited at the time of participation in the tender or quotation process. Priority consideration will be given to submissions that include the above certifications during the evaluation and selection process.
  • Tenderers/Suppliers/Company eligibility shall be determined based on the criteria specified in the relevant tender or quotation documents.


Suppliers who revoke or reject an awarded tender, quotation or contract will be subject to penalties in accordance with the rules and regulations of the State Tender Board. 

4. Submission of Bids

All bids must be submitted in a sealed envelope, clearly labelled with the reference number, title, and closing date (must not display any supplier identification).

Submissions must be placed in the correct box based on the type of bid:

REQUEST FOR QUOTATION (RFQ)

PETI SEBUTHARGA
KEMENTERIAN KESIHATAN
Quotation Box
Ministry of Health
CHAIRPERSON
MOH QUOTATION COMMITTEE (JS)
Quotation Box, Ground Floor
Ministry of Health
Commonwealth Drive
Bandar Seri Begawan BB3910
Brunei Darussalam

INVITATION TO TENDER (ITT)​​

PETI TAWARAN
KEMENTERIAN KESIHATAN
Tender Box
Ministry of Health
CHAIRPERSON
MOH MINI TENDER BOARD (LTK)
Tender Box, Ground Floor
Ministry of Health
Commonwealth Drive
Bandar Seri Begawan BB3910
Brunei Darussalam
5. Deadline for Submission

All bids must be submitted no later than 2:00 PM on the advertised closing date.

Note: Submission deadlines may change during the month of Ramadhan.

Bids submitted after the deadline or into the incorrect submission box will not be considered.

6. Important Notice

The Government of His Majesty the Sultan and Yang Di-Pertuan of Brunei Darussalam is not obligated to select the lowest bid. Bid evaluations will be based on multiple factors including compliance, quality, and value.

  • All
  • Quotations
  • RFP (Request For Proposal)
  • Tenders

(56) IKLAN-QTN/UPP.HRIPAS/2025/ICU

TO SUPPLY AND DELIVERY MEDICAL CONSUMABLE (DILATATION SET) FOR INTENSIVE CARE UNIT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL.
Start Date: 17 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

(51) IKLAN-QTN/UPP.HRIPAS/2025/RADIOLOGY

TO SUPPLY, DELIVER, TEST AND COMMISSION ONE (1) UNIT MRI HEIGHT ADJUSTABLE STRETCHER FOR RADIOLOGY DEPARTMENT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL.
Start Date: 17 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

(44) IKLAN-QTN/UPP.HRIPAS/2025/PHYSIO

SUPPLY AND DELIVERY PHYSIOTERAPHY TREATMENT EQUIPMENT AND REHABILITATION EQUIPMENT FOR PHYSIOTHERAPY UNIT AT RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL (NON-CLUSTERING)
Start Date: 17 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

27/QTN/JPK/2025

SUPPLY AND DELIVERY SIXTY-SEVEN (67) UNITS OF HEAVY TRAFFIC CONES FOR DEPARMENT OF HEALTH SERVICES, MINISTRY OF HEALTH.
Start Date: 17 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

28/QTN/JPK/2025

SUPPLY AND DELIVERY FIVE HUNDRED (500) BOXES OF EAR THERMOSCAN PROBE FOR DEPARMENT OF HEALTH SERVICES, MINISTRY OF HEALTH.
Start Date: 17 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

25/QTN/JPK/2025

SUPPLY AND DELIVERY ONE HUNDRED AND SIXTY-EIGHT (168) PIECES OF STERIBREATH ECO MOUTHPIECE FOR HEALTH SERVICES, MINISTRY OF HEALTH.
Start Date: 16 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

26/QTN/JPK/2025

SUPPLY AND DELIVERY (STAGGERED DELIVERY) OF PAPERS FOR HEALTH SERVICES DEPARTMENT (CLUSTERING), MINISTRY OF HEALTH.
Start Date: 16 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

301/CPC/2025/IKLAN/LAB

SUPPLY, DELIVER, INSTALLATION, TESTING AND COMMISSIONING OF ULTRAPURE WATER SYSTEM FOR DEPARTMENT OF LABORATORY SERVICES, MINISTRY OF HEALTH.
Start Date: 16 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

BME/A2K/(1505)/2025/HTD (B8)

TO REPAIR AND ONE-OFF PREVENTIVE MAINTENANCE SERVICE FOR ONE (1) UNIT RESUSCITATION SYSTEM (AUTOMATED CPR), BRAND: ZOLL, MODEL: AUTOPULSE, SN: 43682, BME29517, AT EMAS JETTY RIPAS HOSPITAL.
Start Date: 16 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

JPKAS/IKLAN/25-26/11

PERBEKALAN DAN PENGHANTARAN DUA PULUH SATU (21) DRAM RACUN JENTIK-JENTIK BAGI KEGUNAAN JABATAN PERKHIDMATAN KESIHATAN ALAM SEKITAR UNTUK TEMPOH TIGA (3) TAHUN.
Start Date: 16 SEPTEMBER 2025
Closing Date: 04 OCTOBER 2025

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