Tenders Are Invited For Procurement Of Office Ict Equipment

Tender Detail

20998308
MNE AF MIDAS TF0A1293 SH G 19 2 2 27
Self Funded
Tenders Are Invited For Procurement Of Office Ict Equipment
ICB
Southern Europe
Balkans
09-07-2019

Work Detail

Quotation Are Invited For Procurement Of Office Ict Equipment For House Of Agriculture Project Title Additional Financing For The Montenegro Institutional Development And Agriculture Strengthening Project Ipard Like Ii Country MontenegroSource Of Funding Ipa FundsContract Ref Mne Af Midas Tf0a1293 Sh G 19 2 2 27Dear Supplier 1 You Are Invited To Submit Your Price Quotation For The Supply Of The Following Items Item No Specification Quantity1 Pc Desktop Monitor 23 312 Smart Tv 33 Projector 44 Projection Screen 25 Ups 176 Multifunctional Printer A4 All In One 127 Network Printer 38 Fast Scanner 2Information On Technical Specifications And Required Quantities Are Enclosed In Attachment 1 Of Itq 2 You Must Quote For All The Items And Quantities Combined Under This Invitation Price Quotations Will Be Evaluated For All The Items Together And Contract Awarded To The Firm Offering The Lowest Evaluated Total Cost Of All The Items 3 Your Price Quotation In The Form Attached May Be Submitted By Hand Mail Facsimile Or Electronically At The Following Address Ministry Of FinanceTechnical Service UnitAttn Mirko LjeevicUl Jovana Tomaevica 2 Stara Zgrada Vlade 81000 PodgoricaE Mail Mirko Ljesevic Mif Gov Me4 The Deadline For Receipt Of Your Quotation S By The Purchaser At The Addressed Indicated InThis Paragraph July 09 2019 At 14 00H 5 Your Quotation In Duplicate And In English Language Should Be Accompanied ByAdequate Technical Documentation And Catalogue S And Other Printed Material Or PertinentInformation For Each Item Quoted 6 Your Quotation S Should Be Submitted As Per The Following Instructions And InAccordance With The Attached Contract The Attached Terms And Conditions Of Supply Is AnIntegral Part Of The Contract I Prices The Prices Should Be Quoted In Eur For The Total Cost At Final DestinationHouse Of Agriculture Bijelo Polje Montenegro Which Includes All Taxes Vat Customs Duties Inland Transportation And Insurance Ii Evaluation Of Quotations Offers Determined To Be SubstantiallyResponsive To The Technical Specifications Will Be Evaluated By Comparison Of The TotalPrice At Final Destination As Per Para 2 Above In Evaluating The Quotations The Purchaser Will Determine For Each Bid The Evaluated PriceBy Adjusting The Price Quotation By Making Any Correction For Any Arithmetical Errors AsFollows A Where There Is A Discrepancy Between Amounts In Figures And In Words TheAmount In Words Will Govern B Where Is A Discrepancy Between The Unit Rate And The Line Item Total ResultingFrom 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 OfferingThe Lowest Evaluated Price And That Meets The Required Standards Of Technical And FinancialCapabilities The Successful Bidder Will Sign A Contract As Per Attached Form Of ContractAnd Terms And Conditions Of Supply Iv Validity Of The Offer Your Quotation S Should Be Valid For A Period Of FortyFive 45 Days From The Deadline For Receipt Of Quotation S Indicated In Paragraph 5 OfThis Invitation To Quote 7 Further Information Can Be Obtained From Ministry Of FinanceTechnical Service UnitAttn Mirko LjeevicUl Jovana Tomaevica Bb Stara Zgrada Vlade 81000 PodgoricaE Mail Mirko Ljesevic Mif Gov MeTelephone 382 20 201 695Fax 382 20 201 6988 Inspections And Audits8 1 The Supplier Shall Carry Out All Instructions Of The Purchaser Which Comply With TheApplicable Laws Where The Destination Is Located 8 2 The Supplier Shall Permit And Shall Cause Its Subcontractors And Consultants To Permit The Bank And Or Persons Appointed By The Bank To Inspect The SupplierS Offices And All AccountsAnd Records Relating To The Performance Of The Contract And The Submission Of The Bid And ToHave Such Accounts And Records Audited By Auditors Appointed By The Bank If Requested By TheBank The SupplierS And Its Subcontractors And Consultants Attention Is Drawn To Clause 5Fraud And Corruption Of The Form Of Contract Which Provides Inter Alia That Acts Intended ToMaterially Impede The Exercise Of The BankS Inspection And Audit Rights Constitute A ProhibitedPractice Subject To Contract Termination As Well As To A Determination Of Ineligibility Pursuant ToThe BankS Prevailing Sanctions Procedures 9 Please Confirm By Fax E Mail The Receipt Of This Invitation And Whether Or Not You WillSubmit The Price Quotation S Sincerely Mirko Ljesevic S R Tsu Procurement Officer

Key Value

Tender Value
Refer document
Attachments
Additional Details Available on Click
✓ Tendering Authority
✓ Publication Document
(Tender Document / Tender Notice )
Disclaimer :
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
Tell us about your Product / Services,
We will Find Tenders for you

Copyright © 2024 · All Rights Reserved. Terms of Usage | Privacy Policy

For Tender Information Services Visit : TenderDetail