Tenders Are Invited For Supply Of Food Items Through A Shopping Voucher System

Tenders are invited for Supply of Food Items through a Shopping Voucher System Tender Document Fee: 200 Shekels Terms and Conditions Delivery of items shall be carried out through the shopping voucher system as specified in the tender documents. The tender document fee is 200 Israeli Shekels (non-refundable), payable via bank transfer to the organizations account. Prices must remain valid for at least 30 days from the tender submission date. The winning bidder must provide an official tax invoice and a withholding tax certificate and submit them to the Community Training and Crisis Management Center. If these documents are expired, the supplier must provide an official written commitment to submit renewed documents once the competent authorities resume operations in the Gaza Strip. Companies wishing to participate may obtain a copy of the tender documents from the Community Training Center headquarters at the following address: Gaza Al-Thalathini Street, next to Medhat Emara Ghazi Abu Khashm Pharmacy, 2nd Floor. Payment will be made via bank transfer to the suppliers account after completion of the supply process and receipt of invoices and required documents according to the tender conditions. Tender envelopes will be opened at the associations headquarters in the presence of representatives of participating companies who wish to attend, at the same deadline for tender submission. Important Notes The tender is indivisible. The successful supplier shall bear the costs of publishing the tender announcement on electronic platforms. The association reserves the right to cancel the tender without stating reasons and is not obligated to accept the lowest bid without explanation. [Disclaimer: The above text is machine translated. For accurate information kindly refer the original document.] Tender Link : https://www.jobs.ps/en/tenders