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Procurement of Thuraya Phones and Accessories
Procurement Process :RFQ - Request for quotation
Office :Country Office - SOUTH SUDAN
Deadline :22-Nov-12
Posted on :16-Nov-12
Development Area :OTHER
Reference Number :10216
Documents :
RFQ
Overview :

REQUEST FOR QUOTATION (RFQ)

 

 

NAME & ADDRESS OF FIRM:

 

 

TYPE: (please mark one)

 

 

Individual             Partnership           Corporation

 

 

CONTACT PERSON:

 

TELEPHONE No.

 

EMAIL ADDRESS:

 

16th Nov  2012  

 

REFERENCE: RFQ-SS-GDS-CSAC-0111-2012

 

 

 

 

 

 

 

 

Dear Sir / Madam:

 

 

The United Nations Development Programme (UNDP) office in Juba, South Sudan seeks quotations for Procurement of Thuraya and Accessories as per the specifications and features stipulated in Annex I.

 

TO ENABLE YOU TO SUBMIT AN OFFER, ATTACHED ARE:

 

 

                i.        General Conditions of Contract                                                                (Annex II)

 

              ii.        Special Conditions                                                                          (Annex III)

 

             iii.        Eligibility Criteria                                                                             (Annex IV)

 

            iv.        Evaluation Criteria                                                                          (Annex V)

 

              v.        Quote Submission Format (Price Schedule)                        (Annex VI)

 

 

 

Quotations submitted by hand/mail should be in sealed envelopes and sent to the following address:

 

 

Address:                              UNDP South Sudan Procurement Unit ATT:  Mr. Nelson Mono Lukajo

 

Contracts Officer, UNDP South Sudan –Juba

 

 

And Marked:                     REFERENCE: RFQ-SS-GDS-CSAC-0111-2012

 

 

Quotations submitted by email should be sent to the following email address: bids.juba@undp.org 

 

 

Quotations should reach the above address no later than 22nd Nov 2012 @ 14:00 hours – local time. 

 

 

Late quotes will be rejected.

 

Each page of the offer must be dated, signed and stamped with company stamp

 

 

 

Adenike Akoh

 

Head of Procurement & Supply Chain Management Unit

 


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