Tenders are invited for Supply And Delivery Of Office Furniture

Quotation Are Invited For Supply And Delivery Of Office Furniture, For The Highlands Joint Programme In Mendi, Southern Highlands Province Png And Bougainville Sustaining Peach Through Economic Empowerment In Buka, Autonomous Region Of Bougainville Rfq-Png-021-2022-Office Supply Deadline: 01-Nov-22 @ 03:00 Am (New York Time) Posted: 19-Oct-22 @ 01:17 Am (New York Time) Overview: Reference: Rfq-Png-2022-021 - Supply And Delivery Of Office Furniture, For The Highlands Joint Programme In Mendi, Southern Highlands Province Png And Bougainville Sustaining Peach Through Economic Empowerment In Buka, Autonomous Region Of Bougainville.Dear Sir / Madam:We Kindly Request You To Submit Your Proposal To Request For Quotation (Rfq) To Supply And Delivery Of Office Furniture, For The Highlands Joint Programme In Mendi, Southern Highlands Province Papua New Guinea And Bougainville Sustaining Peach Through Economic Empowerment In Buka, Autonomous Region Of Bougainville Quotations Shall Be Submitted On Or Before 5.00 P.M. (Png Local Time) On Monday, October 10, 2022. Proposals May Be Submitted On Or Before The Deadline Indicated By Undp In The E-Tendering System. Bids Must Be Submitted In The Online E-Tendering System In The Following Link:Https://Etendering.Partneragencies.Org; Using Your Username And Password. If You Have Not Registered In The System Before, You Can Register Now By Logging In Using Username: Event.Guestpassword: Why2changeand Follow The Registration Steps As Specified In The System User Guide.Your Proposal Must Be Expressed In The English, And Valid For A Minimum Period Of 90 Days.You Are Kindly Requested To Indicate Whether Your Company Intends To Submit A Proposal By Clicking On Accept Invitation In The System. In The Course Of Preparing And Submitting Your Proposal, It Shall Remain Your Responsibility To Ensure That It Submitted Into The System By The Deadline. The System Will Automatically Block And Not Accept Any Bid After The Deadline. Kindly Ensure Attaching The Required Supporting Documents (With File Name Less Than 60 Characters) In Pdf Format Which Must Be Free From Any Virus Or Corrupted Files. Proposals That Are Received By Undp After The Deadline Indicated Above, For Whatever Reason, Shall Not Be Considered For Evaluation.When Preparing Your Quotation, Please Be Guided By The Rfq Instructions And Data. Please Note That Quotations Must Be Submitted Using Annex 2: Quotation Submission Form And Annex 3 Technical And Financial Offer, By The Method And By The Date And Time Indicated In Section 2. It Is Your Responsibility To Ensure That Your Quotation Is Submitted On Or Before The Deadline. Quotations Received After The Submission Deadline, For Whatever Reason, Will Not Be Considered For Evaluation.Services Proposed Shall Be Reviewed And Evaluated Based On Completeness And Compliance Of The Proposal And Responsiveness With The Requirements Of The Rfq And All Other Annexes Providing Details Of Undp Requirements. The Proposal That Complies With All Of The Requirements, Meets All The Evaluation Criteria And Offers The Best Value For Money Shall Be Selected And Awarded The Contract. Any Offer That Does Not Meet The Requirements Shall Be Rejected.Any Discrepancy Between The Unit Price And The Total Price Shall Be Re-Computed By Undp, And The Unit Price Shall Prevail, And The Total Price Shall Be Corrected. If The Service Provider Does Not Accept The Final Price Based On UndpS Re-Computation And Correction Of Errors, Its Proposal Will Be Rejected. No Price Variation Due To Escalation, Inflation, Fluctuation In Exchange Rates, Or Any Other Market Factors Shall Be Accepted By Undp After It Has Received The Proposal. At The Time Of Award Of Contract Or Purchase Order, Undp Reserves The Right To Vary (Increase Or Decrease) The Quantity Of Services And/Or 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. Any Contract Or Purchase Order That Will Be Issued As A Result Of This Rfq Shall Be Subject To The General Terms And Conditions Attached Hereto. The Mere Act Of Submission Of A Proposal Implies That The Service Provider Accepts Without Question The General Terms And Conditions Of Undp, In The Following Link: Http://Www.Undp.Org/Content/Undp/En/Home/Procurement/Business/How-We-Buy.Html Please Be Advised That Undp Is Not Bound To Accept Any Proposal, Nor Award A Contract Or Purchase Order, Nor Be Responsible For Any Costs Associated With A Service Providers Preparation And Submission Of A Proposal, Regardless Of The Outcome Or The Manner Of Conducting The Selection Process. UndpS Vendor Protest Procedure Is Intended To Afford An Opportunity To Appeal For Persons Or Firms Not Awarded A Purchase Order Or Contract In A Competitive Procurement Process. In The Event That You Believe You Have Not Been Fairly Treated, You Can Find Detailed Information About Vendor Protest Procedures In The Following Link: Http://Www.Undp.Org/Content/Undp/En/Home/Operations/Procurement/Business/Protest-And-Sanctions.Html Undp Encourages Every Prospective Service Provider To Prevent And Avoid Conflicts Of Interest, By Disclosing To Undp If You, Or Any Of Your Affiliates Or Personnel, Were Involved In The Preparation Of The Requirements, Design, Cost Estimates, And Other Information Used In This Rfq. Undp Implements A Zero Tolerance On Fraud And Other Proscribed Practices, And Is Committed To Preventing, Identifying And Addressing All Such Acts And Practices Against Undp, As Well As Third Parties Involved In Undp Activities. Undp Expects Its Service Providers To Adhere To The Un Supplier Code Of Conduct Found In This Link : Https://Www.Un.Org/Depts/Ptd/Sites/Www.Un.Org.Depts.Ptd/Files/Files/Attachment/Page/Pdf/Unscc/Conduct_English.Pdf Thank You And We Look Forward To Receiving Your Proposal For This Rfq. Please Note That This Procurement Process Is Being Conducted Through The Online Tendering System Of Undp. Bidders Who Wish To Submit An Offer Must Be Registered In The System. Visit This Page For System User Guides And Videos In Different Languages: Https://Www.Undp.Org/Content/Undp/En/Home/Procurement/Business/Resources-For-Bidders.Html If Already Registered, Go To Https://Etendering.Partneragencies.Org And Sign In Using Your Username And Password. Use "Forgotten Password" Link If You Do Not Remember Your Password. Do Not Create A New Profile. If You Have Never Registered In The System Before, You Can Register By Visiting The Above Link, Sign In With Username Below, And Follow The Instructions In The User Guide: Username: Event.Guest Password: Why2change If You Are Interested To Participate In This Tender, It Is Strongly Recommended That You Log In And Subscribe To The Tender Using "Accept Invitation" Feature So You Can Keep Updated With Tender Amendments Including Deadline. Note That In Case Of Inconsistencies Between Information In Etendering System And Other Premises, Information In Etendering System Prevails. Tender Link : Https://Procurement-Notices.Undp.Org/View_Notice.Cfm?Notice_Id=96485