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RFQ/UNDP/BRG/45890/038/2018 – Provision of Server for GAKKUM - KLHK
Procurement Process :RFQ - Request for quotation
Office :UNDP Country Office - INDONESIA
Deadline :24-Apr-18
Posted on :18-Apr-18
Development Area :IT / COMPUTERSIT / COMPUTERS
Reference Number :45647
Link to Atlas Project :
00096630 - Support Facility for the institutional Setup of the Peat
Documents :
Tender Document - RFQ 038 - Provision of Server for GAKKUM - KLHK
Sample Written Self Declaration
Annex 2 - Submission Form
Overview :

Dear Sir / Madam:

We kindly request you to submit your quotation for Provision of Server for GAKKUM - KLHK, as detailed in Annex 1, BOQ and Drawing of this RFQ. When preparing your quotation, please be guided by the form attached hereto as Annex 2.

All these supporting documents may be submitted on or before Tuesday, April 24, 2018 at 23.59 (Jakarta Local Time) and via courrier to United Nations Development Programme 7th floor Menara Thamrin Building, Jl. MH. Thamrin Kav 3, Jakarta 10250 - INDONESIA, Phone: (6221) 29802300, Attn: Ferdyani Atika Putri / Yusef Saiful M. or via e-mail to bids.id@undp.org

- Annex 2 - Submission Form

- Brochure of the proposed product

- Written Self-Declaration of not being included in the UN Security Council 1267/1989 list, UN Procurement Division List or other UN Ineligibility List (sample attached)

The documents submitted by email must be limited to a maximum of 8 MB and virus free.  If the size is more than 8 MB, please submit into several email submission.

It shall remain your responsibility to ensure that your quotation will reach the address above on or before the deadline. Quotations that are received by UNDP after the deadline indicated above, for whatever reason, shall not be considered for evaluation. If you are submitting your quotation by email, kindly ensure that they are signed and in the .pdf format, and free from any virus or corrupted files. Please take note of the following requirements and conditions pertaining to the supply of the above mentioned services.

Best Regards,

Procurement Unit