Quotation are Invited for Shopping for Goods/ Procurement of Additional Furniture for Agency for Payments. Project Title: Second Institutional Development and Agriculture Strengthening Project (Midas 2) Source of Funding: World Bank Loan Loan No: 8820-Me Contract Ref: Mne-midas2-8820-Me-Rfq-G-26-1.2.2.3.4 Dear Supplier, You are Invited to Submit Your Price Quotation for Procurement of Additional Furniture for Agency for Payments Information on Technical Specifications and Required Quantities are Enclosed in Attachment 1 of Rfq. 2. You must Quote for All Items Together. Prices Quoted shall Correspond to 100% of the Items Specified and to 100% of the Quantities Specified. 3. Your Price Quotation in the Form Attached may be Submitted Electronically, by E-Mail, at The following Address: E-Mail:
[email protected] as a Scanned Document in Pdf Format, with a Stamp and Signature, and State in the Subject: "Procurement of Additional Furniture for Agency for Payments, ref.no. Mne-midas2- 8820-Me-Rfq-G-26-1.2.2.3.4 4. The Deadline for Receipt of Your Quotation (S) by the Purchaser at the Addressed Indicated in This Paragraph: June 9, 2026 at 11,00h. Late Bids will be Rejected and shall not be Considered For Evaluation. The Purchaser will Respond in Writing to Any Request for Clarification, Provided that Such Request Is Received Prior to June 5, 2026, 11.00h. 5. Your Quotation in Duplicate and in English Language, should be Accompanied by Adequate Technical Documentation and Catalogue(S) and Other Printed Material or Pertinent Information for Each Item Quoted, including Names and Addresses of Firms Providing Service Facilities in Montenegro. 6. Your Quotation(S) should be Submitted as Per the following Instructions and in Accordance with the Attached Contract. The Attached Terms and Conditions of Supply is an Integral Part of the Contract. (I) Prices: The Prices should be Quoted in Eur for the Total Cost at Final Destination at Agency for Payments, Poslovni Centar KruEvac, Rimski Trg 70, Podgorica, Montenegro, Which Includes All Taxes, Vat, Customs, Duties, Inland Transportation and Insurance, Loading and Unloading and Installation. (Ii) Evaluation of Quotations: Offers Determined to be Substantially Responsive to the Technical Specifications will be Evaluated by Comparison of the Total Price at Final Destination as Per Para. 2 above. In Evaluating the Quotations, the Purchaser will Determine for each Bid the Evaluated Price By Adjusting the Price Quotation by Making Any Correction for Any Arithmetical Errors as Follows: (a) Where There is a Discrepancy between Amounts in Figures and in Words, the Amount in Words will Govern; (B) Where is a Discrepancy between the Unit Rate and the Line Item Total Resulting From Multiplying the Unit Rate by the Quantity, the Unit Rate as Quoted will Govern; (C) if a Supplier Refuses to Accept the Correction, His Quotation will be Rejected. (Iii) Award of Purchase Order: The Award will be Made to the Bidder Offering The Lowest Evaluated Price and that Meets the Required Standards of Technical and Financial Capabilities. The Successful Bidder will Sign a Contract as Per Attached Form of Contract And Terms and Conditions of Supply. (Iv) Validity of the Offer: Your Quotation(S) should be Valid for a Period of Forty Five (45) Days from the Deadline for Receipt of Quotation(S) Indicated in Paragraph 5 of This Invitation to Quote. [Disclaimer: The above Text is Machine Translated. For Accurate Information Kindly Refer the Original Document.] Tender Link : http://www.midas.co.me/tenderi.html
