JOB DESCRIPTION
Job Description
REQUEST FOR QUOTATION
PROCUREMENT FOR THE SUPPLY OF ICT EQUIPMENTS
RFQ NO. N_150-2020_SOM
Date: September 3, 2020
Dear Sir / Madam,
You are kindly requested to submit your quotation for the Supply of ICT Equipment’s described in Annex B.
We also request that your Quotation is submitted using the format specifically detailed in Annex C.
Quotations submitted by email must be limited to a maximum of 10MB, virus-free and no more than two email transmissions. They must be free from any form of virus or corrupted contents, or the quotations shall be rejected.
Quotation shall be evaluated based on lowest priced Quotation meeting requirements as per the criteria set in Annex A, point q.
In the event of a discrepancy between the unit price and the total price (obtained by multiplying the unit price and quantity), the unit price shall prevail and the total price shall be corrected by IDLO. If the Bidder does not accept the final price based on IDLO’s correction of errors, its Quotation will be rejected.
The Bidders shall not vary their prices for any reason after the deadline of the tender and while the Quotation is still valid. At the time of award of Contract, IDLO reserves the right to vary (increase or decrease) the quantity of 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.
IDLO is not bound to accept any Quotation, nor award a Contract, nor be responsible for any costs associated with a Bidder’s preparation and submission of a Quotation, regardless of the outcome or the manner of conducting the selection process.
IDLO encourages every prospective Supplier to avoid and prevent conflicts of interest, by disclosing to IDLO 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.
By submitting a Quotation in response to this information, Bidders are confirming acceptance of IDLO’s General Terms and Conditions in full and Payment Policy of payment within 30 days after delivery of service on presentation of complete and correct invoice.
This Request for Quotation (RFQ) is comprised of:
| Instruction to Bidders | Annex A |
| Technical Specifications | Annex B |
| Supplier’s Quotation | Annex C |
| IDLO General Terms and Conditions for the Procurement of Goods or Services and IDLO Supplier Code of Conduct | Annex D |
For any questions/clarifications related to this RFQ please contact IDLO on Som-tenders@idlo.int and mention RFQ NO. N_150-2020_SOM in the subject section of your email.
Thank you and we look forward to receiving your quotation.
Sincerely yours,
IDLO | International Development Law Organization
Somalia