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 – THURSDAY | 8.00 – 11.00 AM 2.00 – 3.00 PM |
| SATURDAY | 8.00 – 10.00 AM |
Opening Hours for Receiving Payment
(During Ramadhan)
| MONDAY – THURSDAY | 8.00 – 11.00 AM |
| SATURDAY | 8.00 – 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)
KEMENTERIAN KESIHATAN
Ministry of Health
MOH QUOTATION COMMITTEE (JS)
Quotation Box, Ground Floor
Ministry of Health
Commonwealth Drive
Bandar Seri Begawan BB3910
Brunei Darussalam
INVITATION TO TENDER (ITT)
KEMENTERIAN KESIHATAN
Ministry of Health
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
- Notice of Amendments
- Quotations
- Tenders
BME/A2K/(1550)/2025/HTD (B8)
TO REPAIR ONE (1) UNIT OF DEFIBRILLATOR, BRAND: PRIMEDIC, MODEL: DEFIMONITOR-EVO-II AT WARD 19 RIPAS HOSPITAL
Start Date: 15 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
BME/A2K/(1552)/2025/HTD (B8)
TO REPAIR SIX (6) UNITS OF ICU PATIENT MONITOR, BRAND: EDAN, MODEL: Im70 AT WARD 4 RIPAS HOSPITAL
Start Date: 15 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
DSS/HS/PROC/B50K/2025-2026/017 (FDS)
TO SUPPLY AND DELIVER VETERINARY DRUG RESIDUES TEST KITS AND SPIKING SOLUTION FOR FOOD CHEMISTRY LABORATORY, DEPARTMENT OF SCIENTIFIC SERVICES, MINISTRY OF HEALTH FOR A PERIOD OF THREE (3) YEARS
Start Date: 15 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
DSS/FS/PROC/B50K/2025-2026/013 (ILD)
TO SUPPLY AND DELIVER LABORATORY CONSUMABLES FOR ILLICIT DRUGS LABORATORY, DEPARTMENT OF SCIENTIFIC SERVICES, MINISTRY OF HEALTH
Start Date: 15 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
36/QTN/JPK/2025
SUPPLY, INSTALLATION AND DELIVERY FOURTEEN (14) UNITS OF SCANNER MACHINE FOR HEALTH CENTRES, DEPARTMENT OF HEALTH SERVICES
Start Date: 15 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
35/QTN/JPK/2025
UPGRADING WORK FOR NEW TANKS (FOR DOMESTIC & FIRE HOSEREEL), PENGKALAN BATU HEALTH CENTRE
Start Date: 15 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
(157) PSD/QTN/2025 – (SSBH)
THE RENTAL KIOSK AT BLOCK R AREA, GROUND FLOOR, SURI SERI BEGAWAN HOSPITAL FOR A PERIOD OF THREE (03) YEARS
Start Date: 12 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
(156) PSD/QTN/2025/ESTET – (RIPASH)
SUPPLY AND INSTALL NEW FLOORING AT EMERGENCY MEDICAL AMBULANCE SERVICES (EMAS), RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
Start Date: 12 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
(155) PSD/QTN/2025/ESTET – (RIPASH)
SUPPLY AND INSTALL STAINLESS STEEL WATER TANK NEAR SPECIALIST BUILDING, RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
Start Date: 12 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
(154) PSD/QTN/2025/ESTET – (RIPASH)
SUPPLY AND DELIVERY MEDICAL GASES AND EQUIPMENTS TO RAJA ISTERI PENGIRAN ANAK SALEHA HOSPITAL
Start Date: 12 NOVEMBER 2025
Closing Date: 29 NOVEMBER 2025
