| REQUEST FOR QUOTATION |
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| 3200022476 |
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| Supply and delivery of Cloth Masks to UN-Habitat Myanmar, please see the detail as attached Request for Quotation (RFQ) |
| 1. The United Nations (UN) hereby requests your price quotation for the item(s) specified in this Request for Quotation (RFQ), which consists of this document and the following annexes: |
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| Annex A: Price Quotation |
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| 2. Quotations are required to be submitted to the UN in English language and in ONE COPY, no later than 25-Jun-2020 at 05:00 PM (Yangon Time) (the ClosingTime), by E-mail: unon-rfq@un.org, by fax: 951-543685or by hand to No. 8C, Saw Mahar Street, Bahan Township, Yangon , 11211, Myanmar , Tel: 951-543685. Quotations received after the Closing Time may be considered or evaluated only inexceptional circumstances. |
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| 3. Please note that submissions by e-tendering will be rejected. |
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| Annex A |
| Price Quotation |
| LINE NO. | ITEM ID | QUANTITY | U/M | UNIT PRICE | DISCOUNT | TOTAL PRICE |
| 1 | 1500020645 | 12000 | EA | | | |
| ITEM DESCRIPTION: Mask:Full Face: Reusable Cloth Masks,Mask size: to fit for school children, Mask colour: light grey colour,100% Cotton, double layered |
| Delivery costs (based on delivery item stated below) | |
| Grand Total | |
| Indicate Currency | |
| (*) Prices must be all-inclusive, based on the delivery term indicated below, excluding all taxes from which the UN isexempt, as per the Tax Exemption section of the General Conditions of Contract. |
| Delivery Term (EXAMPLE: based on DAP Named Place of Destination - INCOTERMS 2010): |
| Delivery Term – | Delivery to Mr. Myo Hlaing, 8C Saw Mahar Street, Bahan Township, Yangon, Myanmar. |
| Payment Term | |
| (see paragraph 12 above and confirm the standard UN payment term net 30 days) |
| Currency Stated in | |
| Vendor Comments (if any) | |
| In compliance with this RFQ, and subject to all the conditions thereof, the undersigned, offers to furnish any or all items in acccordance with the above quoted price, for the period stated in this RFQ, to be delivered to the point as specified, if the contract is awarded to. |
| Vendor Name and Vendor ID: | |
| Name of the Authorized Officer | |
| Signature | |
