Supply of Chlorine

Tender Detail

30107112
DACAAR ITB 11 PRF 357 to 362 AHF 2002 AHFSRA SRA2 4 05 2020
Yes United States Agency for International Development USAID
Supply of Chlorine
ICB
Southern Asia
South Asian Association for Regional Cooperation (SAARC)
03-06-2020

Work Detail

Tenders are invited for Supply of Chlorine for DACAAR Program DACAAR needs Chlorine for DACAAR Program and invites interested parties to submit their sealed offers for the required items mentioned in Annex I The offers must reach to DACAAR Main Office Logistics Unit located in Street No 12 Taimani Project Qala e Fathullah Kabul Province till 4 00pm June 03 2020 The bid opening session will be held on June 04 2020 at 10 00am in DACAAR Main Office Kabul Province and the winner of the biding will be notified shortly after the bid opening session Terms and Conditions for Participation Bid Winner1 Delivery place of Chlorine is DACAAR Main Office in Paykobe Naswar Wazirabad Kabul 2 Payment will be made within 25 working days after inspection and complete delivery 3 Prices should be given in Afghanis AFN and must include all duties transport cost loading and unloading costs Offers without sign and stamp will not be accepted 4 DACAAR will carry out technical inspection of all materials before and after the delivery 5 All materials should be based on DACAAR Technical Specifications brought up in Annex I 6 The bid winner must deposit 10 amount of total contract value to DACAAR bank account as contract Performance Guarantee before signing the genuine contract and the mentioned amount is refundable after successful completion of the contract 7 In case of delay without any logical reasons in delivery of items 0 5 of total cost of undelivered items will be charged as penalty for each day of delay 8 Quotations should be valid for 60 working days 9 2 Tax will be applicable on the companies that has valid business license and 7 Tax will be applicable on the companies that have invalid business license or on individuals who do not have business license will be deducted from the contractor as a withholding tax and DACAAR will pay that amount to Ministry of Finance the amount starts from 1 AFN 10 All bidders should deposit amount of 50 000 AFN to DACAAR Kabul Bank Afghani Account 60019598 as a Bid Security otherwise DACAAR has the right to take the decision Note All deposits Bid Security Contract Performance Guarantee will be refunded on proper application of vendors along with original bank deposit slip 11 DACAAR will not be responsible for any changes occurred during the contract such as increment in custom duties exchange rate etc 12 Award of the contract will be based on the price quality capacity potentiality of bidder The evaluation of bidder and their product will be carried out and DACAAR reserves the right to make the decision of awarding contract 13 DACAAR Logistics Unit adheres to National and International laws on child labour DACAAR makes sure all its suppliers and vendor abide by such laws preventing child labour in all DACAAR activities countrywide 14 The Humanitarian Organizations HO may conduct on site visit in the contractor s premises or may take similar measures to ensure compliance 15 The bid winner must deliver the contracted materials without any changes till end of the contractFor more details please visit DACAAR Logistics Unit Main Office Kabul Sunday through Thursday from 8 00am to 03 00pm Or contact on below Email Address jamal dacaar org or faizullah dacaar orgSincerely Yours Manager Logistics UnitDate May 14 2020

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