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Project procurement

Medical Equipment Packages

Project-based equipment sourcing coordinated from an approved equipment list, room schedule or RAB through comparison, delivery and handover.

At a glance
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
Medical equipment procurement packages for a hospital project

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.

  • 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

  1. 01

    Compliance matrix review

  2. 02

    Manufacturer / distributor document review

  3. 03

    Pre-dispatch inspection where instructed

  4. 04

    Serial and quantity records

  5. 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 & compliance

Please 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.

Permintaan penawaran

Kirim kebutuhan Anda

Spesifikasi, volume, dan tujuan sudah cukup untuk mulai. Kami balas dengan apa yang bisa disourcing, dengan syarat apa, dan bergantung pada apa.

Kantor
Jl. Placeholder No. 00, Jakarta, DKI Jakarta 00000, Indonesia
Senin – Jumat
08:00 – 17:00 WIB (UTC+7)
Sabtu
Dengan perjanjian
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Dokumen yang kami koordinasikan

  • 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.

Formulir permintaan penawaran

Makin jelas parameter yang menentukan penerimaan barang, makin pasti penawaran yang bisa kami balas. Kolom bertanda bintang wajib diisi.

Data Anda

Sertakan kode negara.

Kebutuhan

Opsional.

Kadar air, abu, nilai kalori, grade, ukuran — parameter apa pun yang menentukan penerimaan barang.

Opsional. Pengaturan inspeksi, kebutuhan dokumen, penandaan, jadwal.

Permintaan yang jelas kami balas dalam satu hari kerja.