Project procurement
Medical Equipment Packages
Project-based equipment sourcing coordinated from an approved equipment list, room schedule or RAB through comparison, delivery and handover.
- Origin
- Qualified manufacturers and authorised distribution partners, subject to project review
- Procurement basis
- Approved equipment list or RAB
- Shipment format
- Phased project delivery by package or room
- Basis
- Verified supplier network
Overview
About medical equipment packages
Medical-equipment procurement is managed as a project package, not a generic product catalogue. The starting point is an approved list with clinical purpose, technical minimums, quantity, accessories, installation scope and delivery sequence.
Offers are compared on a common basis including model, origin, compliance documents, lead time, consumables, training, warranty and service assumptions.
Product registration, clinical suitability, installation and acceptance remain responsibilities of qualified manufacturers, distributors, consultants and project authorities.
Typical applications
- New hospital development
- Hospital expansion
- Department fit-out
- Diagnostic and treatment packages
- Institutional medical procurement
Available grades
Room package
Equipment grouped by clinical room or department.
System package
Equipment, accessories, installation and training grouped by system.
Approved equivalent review
Alternates compared against documented minimum requirements.
Technical specification
Typical and target parameters
Use these to frame your enquiry. The parameters that matter to you should be stated in your RFQ so we can source against them directly.
| Parameter | Typical / target range | Reference method |
|---|---|---|
| Clinical purpose | Per approved project brief | Consultant / operator approval |
| Technical minimum | Per equipment schedule | Compliance matrix |
| Accessories | Included / excluded explicitly | Bid comparison |
| Installation | Responsibility assigned per package | Scope matrix |
| Warranty / service | Stated per offer | Manufacturer or distributor terms |
| Regulatory status | Verified for destination | Relevant authority / professional review |
Clinical purpose
Per approved project brief
Consultant / operator approval
Technical minimum
Per equipment schedule
Compliance matrix
Accessories
Included / excluded explicitly
Bid comparison
Installation
Responsibility assigned per package
Scope matrix
Warranty / service
Stated per offer
Manufacturer or distributor terms
Regulatory status
Verified for destination
Relevant authority / professional review
Values shown are typical or target ranges for this commodity class, provided for guidance only. They are not a guaranteed specification. Final parameters depend on supplier confirmation, lot availability and the terms of the commercial agreement between the parties.
Tariff classification
Classification varies by equipment type and destination. Final classification and import admissibility rest with the importer and their appointed professionals.
Packaging options
- Manufacturer export packaging
- Room- or phase-coded delivery
- Special handling where required by the manufacturer
Loading options
- Delivery programme aligned to site readiness
- Serial and package records captured at handover
- Installation and commissioning scheduled with qualified parties
Supply and sourcing notes
- Tanah Raya coordinates procurement and does not claim clinical or regulatory authority.
- No model is presented as approved until the project decision-maker confirms it.
- Prices depend on final scope, accessories, installation, warranty and delivery terms.
Quality control
How we check medical equipment packages
- 01
Compliance matrix review
- 02
Manufacturer / distributor document review
- 03
Pre-dispatch inspection where instructed
- 04
Serial and quantity records
- 05
Handover and outstanding-items register
Documentation
Documents typically available
- Commercial Invoice
- Packing List
- Product documentation from manufacturer
- Warranty documents
- Installation / commissioning records where applicable
- Regulatory documents from relevant holder
Document availability depends on product type, origin, destination regulation and commercial agreement. We confirm the applicable set during requirement qualification.
Quality & compliancePlease note. Nothing on this page constitutes a guaranteed specification or an offer of held stock. Final specification, availability, volume and price depend on supplier confirmation and the terms agreed between the parties in writing.
Request for quotation
Send us a requirement
A specification, a volume and a destination are enough to start. We come back with what is sourceable, on what terms, and what it depends on.
- Phone
- +62 21 0000 0000
- Office
- Jl. Placeholder No. 00, Jakarta, DKI Jakarta 00000, Indonesia
- Monday – Friday
- 08:00 – 17:00 WIB (UTC+7)
- Saturday
- By appointment
Documentation we coordinate
- Commercial Invoice
- Packing List
- Bill of Lading
- Certificate of Origin
- Certificate of Analysis
- Phytosanitary Certificate
- Fumigation Certificate
- Inspection Report
Document availability depends on product type, origin, destination regulation and commercial agreement. We confirm the applicable document set for your shipment during requirement qualification, before any offer is issued.