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Supply and installation of Heavy Duty Roller Shutter Doors for Repair and Refurbishment of NEMO Matatoa Warehouse_Tonga
Procurement Process :RFQ - Request for quotation
Office :Tonga - TONGA
Deadline :09-Nov-22
Posted on :26-Oct-22
Development Area :OTHER  OTHER
Reference Number :96618
Link to Atlas Project :
00141872 - Tonga Volcanic Eruption Recovery and Coordination
Documents :
RFQ
Annex 2
Overview :

Dear Sir / Madam:

We kindly request you to submit your quotation for Repairs and refurbishment of NEMO Matatoa warehouse in Tonga as detailed in Annex 1 of this RFQ. 

Quotations must be submitted via email to the following address:

Email: etenderbox.pacific@undp.org

Quotations submitted by email and 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 or stamped.

             

Please take note of the following requirements and conditions pertaining to the supply of the abovementioned good/s

 

Delivery Terms

[INCOTERMS 2010]

☒DAP

Freight /clearance cost to be included if vendor is not based in Tonga

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

☒Supplier/Offeror 

 

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

National Emergency Management Office,

Otto Snaft Building Level 3,

Taufa’ahau Rd, Nuku’alofa,

Tonga

 

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

☒ 14-21 days after PO Issuance

 

Delivery Schedule

☒Required (Indicate by when the items can be delivered)

 

Mode of Transport

 

Bidders may choose whichever is preferred

 

Preferred

Currency of Quotation[2]

 

☒ USD Dollars or Local currency

Value Added Tax on Price Quotation

 Pay VIP

Warranty

6 Months minimum wherever applicable

Deadline for the Submission of Quotation

 9 November 2022 (New York Time)

 

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

☒ English       

 

Documents to be submitted

(Mandatory)

☒ Quotation in accordance with the list of requirements in Annex 1

☒ Standard technical information of the product

Period of Validity of Quotes starting the Submission Date

☒ 60 days

 

Partial Quotes

☒ Not Permitted     

Payment Terms

☒ 100% upon complete delivery of goods

 

Evaluation Criteria

 

 

☒ Technical responsiveness/Full compliance to requirements and lowest price[3]

 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[4]

 

UNDP will award to:

 

☒ Only one Supplier

 

Type of Contract to be Signed

 

☒ Purchase Order

 

Conditions for Release of Payment

 

 Upon receipt and verification of items by the NEMO team in Tonga.  

 

 

Annexes to this RFQ[5]

 

☒ Technical Specifications of the Goods Required (Annex 1)

☒ Technical and Financial Form

General Terms and Conditions / Special Conditions for Contract.  

 

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)[6]

 

Sivendra Michael

Disaster Risk Reduction and Resilience Advisor

sivendra.michael@undp.org

 

Elena Wakolo

Operations Support

elena.wakolo@undp.org

 

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 herein attached as Annex 3.

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,

 

         Elena Wakolo

         Procurement Associate

 

Terms of Reference for the Repair & Refurbishment of the NEMO Matatoa warehouse

 

  1. Background Information

The proposed Repair and Refurbishment of the NEMO warehouse aims to replace the current manual operation roller door with an automatic roller door. This proposal is a preparedness initiative aiming to enhance the safe and secure storage of preposition stocks before, during, and after a disaster. The benefits of the automatic roller doors are highly rated due to their excellent structural strength with exceptional wind resistance. This will not only benefit the security of stock for the upcoming cyclone season, but its exceptional wind resistance will also decrease the likelihood of warehouse damage during the cyclone season.

 

The cyclone season is approaching therefore automatic roller doors will enhance the functionality of the warehouse proving a safer working environment for staff during operation due to the frequent use of these access doors. This replacement can prevent unforeseen circumstances and damage to equipment (forklifts and vehicles) most importantly ensure 100% safety of staff working in the warehouse.

 

  1. Destination / Delivery

Supplier shall ensure ordered quantity are supplied within stipulated time of 14 – 21 days from date of order placement to the National Emergency Management Office, Otto Snaft Building Level 3, Taufa’ahau Rd, Nuku’alofa.

 

  1. Specifications                                                                                                                                          

4x Heavy Duty Roller Shutter Doors 

  • The products shall be brand new and not refurbished.
  • The product shall be manufactured by an industry recognized and high-quality brand.
  • The product shall meet wind requirement standards for garage doors and other large access doors of AS/NZS 4505:2012 and AS/NZS 1170.2 amd. 4.
  • The product shall be motor operated by means of an electronic operator
  • The product shall be ‘face mount’ as normally provided and fastened to the face of the wall opening.
  • All products shall accompany appropriate warranty and certification.

   

Annex – 1

           

  1. Technical Specifications                                                                                                                                      

Total Quantity

Item Description /Specification

Place of delivery, installation and Commissioning

4

Size (4500mm x 3100mm)
Curtain material: 1mm Galvanized Steel, Individual Interlocking Slat
3mm Heavy Duty Safery, Spring Assisted Barrel
Curtain Finish: Powder Coated in Standard Dulux Duraloy Color
Bottom Bar and seal: Aluminum Bottom Bar with rubber weather seal
Windlocked Enviroglide System with heavy duty PVC wear strip
Guides: Guide Clamps at 500mm centers, heavy duty steel guide
Angle Stiffener
Motor operation: GRIFO Single Phase 1.0HP Edrive Motors with automatic hand chain engagement
Safety Beams and 2 remotes per door

Wind loading ratings: AS/NZS 1170.2 amd 4 and AS/NZS 4505:2012

 

Tonga, NEMO Office, Nuku’alofa

 

Annex 2

Technical and Financial Offer – Goods

Bidders are requested to complete this form, sign it and return it as part of their bid along or prepare a quotation on company letter head based on this format.

 

Name of Bidder:

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RFQ reference:

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Date: Click or tap to enter a date.

 

Currency of the Quotation: Click or tap here to enter text.

INCOTERMS: Click or tap here to enter text.

Item No

Description

UOM

Qty

Unit price

Total price

 

 

 

 

 

 

1.

Heavy Duty Roller Shutter Doors

As per the specifications provided in Annex -1

 

4

 

 

Total Price

 

Indicate the following cost only if applicable or already inclusive in the Unit cost

 

Transportation Price

 

Insurance Price

 

Total Final and All-inclusive Price

 

        

 

                                                                                

Compliance with Requirements

 

 

You Responses

Yes, we will comply

No, we cannot comply

If you cannot comply, pls. indicate counter - offer

Minimum Technical Specifications

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Delivery Term (INCOTERMS-DAP)

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Delivery Lead Time (Max 1-2 month)

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Warranty and After-Sales Requirements (6 months)

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Validity of Quotation (60 days)

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Payment terms (30 days)

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I, the undersigned, certify that I am duly authorized to sign this quotation and bind the company below in event that the quotation is accepted.

Exact name and address of company

Company NameClick or tap here to enter text.

Address:                                               

Phone No.:                           

Email Address:     Click or tap here to enter text.

Authorized Signature:                                                        

Date:                                                     

Name:                                   

Functional Title of Authorised Signatory:                      

Email Address:    

 

[1] Must be linked to INCO Terms chosen.

[2] Local vendors must comply with any applicable laws regarding doing business in other currencies.  Conversion of  currency into the UNDP preferred currency, if the offer is quoted differently from what is required, shall be based only on UN Operational Exchange Rate prevailing at the time of UNDP’s issuance of Purchase Order.

[3] UNDP reserves the right not to award the contract to the lowest priced offer, if the second lowest price among the responsive offer is found to be significantly more superior, and the price is higher than the lowest priced compliant offer by not more than 10%, and the budget can sufficiently cover the price difference.  The term “more superior” as used in this provision shall refer to offers that have exceeded the pre-determined requirements established in the specifications.