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Request for Qoutation ( RFQ) Ref: RFQ-003-TLS-2019
Procurement Process :RFQ - Request for quotation
Office :Timor Leste - TIMOR LESTE
Deadline :28-Feb-19
Posted on :14-Feb-19
Development Area :CONSTRUCTIONCONSTRUCTION
Reference Number :53362
Link to Atlas Project :
Non-UNDP Project
Documents :
RFQ003TLS2019
Overview :

REQUEST FOR QUOTATION (RFQ)

(Civil Works)

 

 

 

NAME & ADDRESS OF FIRM

 

 

DATE: February 13, 2019

 

REFERENCE: RFQ/003/TLS/2019

 

 

Dear Sir / Madam:

 

 

We kindly request you to submit your quotation for Installation of Fleet Workshop Tool’s for PNTL Project at HQ PNTL Baucau, Bobonaro and Oecusse, as detailed in Annex 1 of this RFQ.  When preparing your quotation, please be guided by the form attached hereto as Annex 2. 

 

Quotations may be submitted on or before February 28, 2019 and via (choose appropriate box) ☒e-mail, ☒courier mail or ☒facsimile to the address below:

 

United Nations Development Programme

UN House, Caicoli Street, P.O Box 558 Dili, Timor-Leste

Attn: Mr. Claudio Providas, Resident Representative

Submission by e-mail: bids.tp@undp.org

 

                Quotations submitted by email must be limited to a maximum of 5MB, virus-free and no more than 1 email transmissions.  They must be free from any form of virus or corrupted contents, or the quotations shall be rejected. 

 

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 abovementioned good/s:  [check the condition that applies to this RFQ, delete the entire row if condition is not applicable to the goods being procured]

 

Delivery Terms

[INCOTERMS 2010]

(Pls. link this to price schedule)

☐FCA

☐CPT

☐CIP

☒DAP

☐Other [pls. specify]

Customs clearance[1], if needed, shall be done by:

☐UNDP

☒Supplier/Offeror 

☐Freight Forwarder

Exact Address/es of Delivery Location/s (identify all, if multiple)

UN House, Caicoli Street, Dili, Timor-Leste

UNDP Preferred Freight Forwarder, if any[2]

N/A

Distribution of shipping documents (if using freight forwarder)

N/A

Latest Expected Delivery Date and Time (if delivery time exceeds this, quote may be rejected by UNDP)

☒ 30 days from the issuance of the Purchase Order (PO)

☐ As per Delivery Schedule attached [if delivery will be staggered]

Time:  [pls. indicate]

Time Zone of Reference:  [pls. indicate]

Delivery Schedule

☐Required

☒Not Required

Packing Requirements

N/A

Mode of Transport

  ☒ AIR

☒LAND

  ☒SEA

☐OTHER [pls. specify]

Preferred

Currency of Quotation[3]

☒United States Dollars

☐Euro

☐Local Currency : [pls. specify]

Value Added Tax on Price Quotation[4]

☐ Must be inclusive of VAT and other applicable indirect taxes

☒ Must be exclusive of VAT and other applicable indirect taxes

After-sales services required

 ☒Warranty on Parts and Labor for minimum period of 12 months

 ☒Technical Support

 ☒Provision of Service Unit when pulled out for maintenance/ repair

 ☐ Others [pls. specify]

Deadline for the Submission of Quotation

COB, Thursday, February 28, 2019 and GMT +9

 

All documentations, including catalogs, instructions and operating manuals, shall be in this language

☒ English       

☐ French    

☐ Spanish       

☐ Others  [pls. specify, including dialects, if needed]

Documents to be submitted[5]

☒ Duly Accomplished Form as provided in Annex 2, and in accordance with the list of requirements in Annex 1;

☒ A statement whether any import or export licenses are required in respect of the goods to be purchased including any restrictions on the country of origin, use/dual use nature of goods or services, including and disposition to end users;

☒ Confirmation that licenses of this nature have been obtained in the past and an expectation of obtaining all the necessary licenses should the quotation be selected;

☐ Quality Certificates (ISO, etc.);

☒ Latest Business Registration Certificate ;

☐ Latest Internal Revenue Certificate / Tax Clearance;

☐ Manufacturer’s Authorization of the Company as a Sales Agent (if Supplier is not the manufacturer);

☐ Certificate of Exclusive Distributorship in the country (if applicable, and if Supplier is not the manufacturer);

☐ Evidence/Certification of Environmental Sustainability (“Green” Standards) of the Company or the Product being supplied ;

☐ Complete documentation, information and declaration of any goods classified or may be classified as “Dangerous Goods”.

☐ Patent Registration Certificates (if any of technologies submitted in the quotation is patented by the Supplier);

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

☒ Others: Sites Visit is required

Period of Validity of Quotes starting the Submission Date

☐ 30 days      

☒ 90 days          

☐ 120 days

In exceptional circumstances, UNDP may request the Vendor to extend the validity of the Quotation beyond what has been initially indicated in this RFQ.   The Proposal shall then confirm the extension in writing, without any modification whatsoever on the Quotation. 

Partial Quotes

☒ Not permitted

☐ Permitted [pls. provide conditions for partial quotes, and ensure that requirements are properly listed to allow partial quotes (e.g., in lots, etc.)]         

Payment Terms[6]

☒ 100% upon complete delivery of goods/services

☐ Others [pls. specify]

Liquidated Damages

☐ Will not be imposed

☒ Will be imposed under the following conditions :

Percentage of contract price per day of delay : 2%

Max. no. of days of delay: 10 Days

After which UNDP may terminate the contract.

Evaluation Criteria

[check as many as applicable]

☒ Technical responsiveness/Full compliance to requirements and lowest price[7]

 Comprehensiveness of after-sales services

☒ Full acceptance of the PO/Contract General Terms and Conditions [this is a mandatory criterion and cannot be deleted regardless of the nature of services required]

☒ Earliest Delivery / Shortest Lead Time[8]

☐ Others [pls. specify]

UNDP will award to:

 

☒ One and only one supplier

☐ One or more Supplier, depending on the following factors:  [Clarify fully how and why will this be achieved.  Please do not choose this option without indicating the parameters for awarding to multiple Suppliers]

Type of Contract to be Signed

☒  Purchase Order

☐  Contract for Civil Works

☐ Contract Face Sheet (Goods and-or Services) UNDP (this template is also utilized for Long-Term Agreement[9] and if LTA will be signed, specify the document that will trigger the call-off.  E.g., PO, etc.)

☐ Other Type/s of Contract [pls. specify]

Contract General Terms and Conditions

☒ General Terms and Conditions for contracts (goods and/or services)

☐ General Terms and Conditions for de minimi contracts (services only, less than $50,000)

 

☒ Applicable Terms and Conditions are available at

http://www.undp.org/content/undp/en/home/procurement/business/how-we-buy.html

Special conditions of Contract

☒ Cancellation of PO/Contract if the delivery/completion is delayed by 10 calendar days

☐ Others [pls. specify]

Conditions for Release of Payment

 Passing Inspection [specify method, if possible]

 Complete Installation

☐ Passing all Testing [specify standard, if possible]

☐ Completion of Training on Operation and Maintenance [specify no. of trainees, and location of training, if possible

☒ Written Acceptance of Goods/Services based on full compliance with RFQ requirements

☐ Others [pls. specify]

Annexes to this RFQ[10]

☒ Specifications of the Goods/BOQ Required (Annex 1)

☒ Form for Submission of Quotation (Annex 2)

☒ General Terms and Conditions / Special Conditions: http://www.undp.org/content/undp/en/home/procurement/business/how-we-buy.html

☐ Others [pls. specify, if any]

 

Non-acceptance of the terms of the General Terms and Conditions (GTC) shall be grounds for disqualification from this procurement process. 

Contact Person for Inquiries

(Written inquiries only)[11]

Procurement Unit

procurement.staff.tp@undp.org

[Enter Fax/Email]

Any delay in UNDP’s response shall be not used as a reason for extending the deadline for submission, unless UNDP determines that such an extension is necessary and communicates a new deadline to the Proposers.

 

Goods offered shall be reviewed based on completeness and compliance of the quotation with the minimum specifications described above and any other annexes providing details of UNDP requirements.

 

The quotation that complies with all of the specifications, requirements and offers the lowest price, as well as all other evaluation criteria indicated, shall be selected.  Any offer that does not meet the requirements shall be rejected.

 

Any discrepancy between the unit price and the total price (obtained by multiplying the unit price and quantity) shall be re-computed by UNDP.  The unit price shall prevail and the total price shall be corrected.  If the supplier does not accept the final price based on UNDP’s re-computation and correction of errors, its quotation will be rejected. 

 

After UNDP has identified the lowest price offer, UNDP reserves the right to award the contract based only on the prices of the goods in the event that the transportation cost (freight and insurance) is found to be higher than UNDP’s own estimated cost if sourced from its own freight forwarder and insurance provider. 

 

At any time during the validity of the quotation, no price variation due to escalation, inflation, fluctuation in exchange rates, or any other market factors shall be accepted by UNDP after it has received the quotation.   At the time of award of Contract or Purchase Order, UNDP reserves the right to vary (increase or decrease) the quantity of services and/or goods, by up to a maximum twenty-five per cent (25%) of the total offer, without any change in the unit price or other terms and conditions. 

 

Any Purchase Order that will be issued as a result of this RFQ shall be subject to the General Terms and Conditions attached hereto.  The mere act of submission of a quotation implies that the vendor accepts without question the General Terms and Conditions of UNDP indicated above - http://www.undp.org/content/undp/en/home/procurement/business/how-we-buy.html .

 

UNDP is not bound to accept any quotation, nor award a contract/Purchase Order, nor be responsible for any costs associated with a Supplier’s preparation and submission of a quotation, regardless of the outcome or the manner of conducting the selection process.

 

                Please be advised that UNDP’s vendor protest procedure is intended to afford an opportunity to appeal for persons or firms not awarded a purchase order or contract in a competitive procurement process.  In the event that you believe you have not been fairly treated, you can find detailed information about vendor protest procedures in the following link:

http://www.undp.org/content/undp/en/home/operations/procurement/protestandsanctions/

               

UNDP encourages every prospective Vendor to avoid and prevent conflicts of interest, by disclosing to UNDP if you, or any of your affiliates or personnel, were involved in the preparation of the requirements, design, specifications, cost estimates, and other information used in this RFQ. 

 

UNDP implements a zero tolerance on fraud and other proscribed practices, and is committed to identifying and addressing all such acts and practices against UNDP, as well as third parties involved in UNDP activities.  UNDP expects its suppliers to adhere to the UN Supplier Code of Conduct found in this link : http://www.un.org/depts/ptd/pdf/conduct_english.pdf

 

Thank you and we look forward to receiving your quotation.

 

 

Sincerely yours,

 

 

Diana Lina Bernardo

UNDP Operations Manager                         Date:

 

 

 

 

 

 

 

 

Annex 1

 

Technical Specifications / Bill of Quantity

  
  
       

LOT 1, BAUCAU

 

    

Project Name         : Installation of Fleet Workshop Tool’s

 

Project Location   : PNTL Baucau Commands

 
       

No

Descriptions

Unit

Quantity

 Unit Price (USD)

Total Price          (USD)

 
 

A

PRELEMINARY WORK

 

1

Material Mobilization and Demobilization

Ls

1

 

 

 

Sub Total

 $                                     -  

 

B

FOUR POST LIFTING EQUIPMENT

 

1

To cut existing concrete hard standing and excavate 800mm x 700mm depth compact the base and fix or install 12mm dia reinforcing bars at 15cm c/c both ways with nos 12mm dia vertical bars for stumps above the footings, including fixing the anchor bolts to hold the base of steel column lifter. Then cast concrete to footings and to concrete stumps with 25mpa concrete mixture

Nos

4

 

 

 

2

To fix and install only the steel structural frame of lifter including steel plate runway, works to include proper position and alignment of steel frame

Units

1

 

 

 

3

To fix and install motor power including testing and commissioning after fixing all other fixing accessories

Units

1

 

 

 

Sub Total

 $                            -  

 

C

TIRE CHANGER

 

 

 

 

 

1

To fix and install tire changer to desired location including fixing of any other fixing accessories

Units

1

 

 

 

Sub Total

 $                            -  

 

D

AIR COMPRESSOR

 

1

To supply and install heavy duty pvc pipes or hose to be connected in the air compressor, works to include all fittings or any other fixing accessories

Units

1

 

 

 

Sub Total

 $                            -  

 

E

ELECTRICAL WORKS/ INSTALLATION

 

 

 

 

 

1

To supply and install the 4x35 cable (3 phase) connect from the main line to the panel board, works to include coordination to EDTL in-charge in the district for the installation of new supply lines

M

50

 

 

 

2

Install LED light/Philips 80W for outside Building + Accessories

Units

3

 

 

 

3

To supply and install the panel box

Nos

1

 

 

 

4

To supply and install MCB 100amp

Nos

1

 

 

 

5

To supply and install MCB 20amp

Nos

3

 

 

 

6

To supply and install power switch SNI

Nos

3

 

 

 

7

To supply and install electrical cables 3 x 25

M

50

 

 

 

8

To supply and  install electrical pvc pipes

M

30

 

 

 

Sub Total

 $                                     -  

 

F

FINISHING

 

1

Site Clearance

Ls

1

 

 

 

Sub Total

 $                                     -  

 

TOTAL

 

 

GRAND TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Annex 1

 

Technical Specifications/Bill of Quantity

 
   

 

 

   

LOT 2, BOBONARO

 

 


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