GTR 85022963
Quotation Are Invited For Water Trucking 2000 Households
ICB — International Competitive Bid
Closed
Eastern Africa
Tender Information
GTR Reference
85022963
Tendering Authority
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Tender No
Procurement of Provision of water through water trucking/2024
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Water Trucking 2000 Households
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Eastern Africa
Political Region
Arab World1,African Union
Last Date of Bid Submission
31-08-2024
Closed
Work Detail
Quotation are invited for Procurement of Provision of Water through Water Trucking 2000 Households in Banadir, Kahda District Somalia General conditions of the contract · Payments shall be approved by WARDI Program director and made in US Dollar within 14 (fourteen) days only by bank cheque after the presentation of regular invoices backed by certificate of interim or completion of works/Goods Received Note. · Payments will be made by WARDI Main office through bank cheques with the following schedule time: · The successful supplier will be informed in writing that its tender has been accepted (Notification of award or Communications ) Requirements of the bid 1. Company profile with detailed physically verifiable contact address 2. Registration certificate. 3. Quotation price. Or Annex (A) Signed and stamped 4. Child Protection Polices Agreement or Annex (B) Signed and stamped 5. Code of Conduct at Child Protection or Annex (C) Signed and stamped a. Validity of the quotation: 14 days b. Delivery location: WARDI Mogadishu Office. c. Currency: US Dollars d. Payments: Within 14 days after receipt of invoice e. Completeness of documentations: Partial bids will not be accepted. f. Language: English g. Additional information submitted: company profile and registration. WARDI reserves the right to ask for more documentation. h. Bids: Bids should be submitted on a company letterhead with stamp and date of the quotation when submitting the bid. The bid should be signed by the responsible person and indicate the person´s function and full name in capital letters. General conditions of the contract Payments shall be approved by WARDI Program director and made in US Dollar within 14 (fourteen) days only by bank cheque after the presentation of regular invoices backed by certificate of interim or completion of works/Goods Received Note. Payments will be made by WARDI Main office through bank cheques with the following schedule time: The successful supplier will be informed in writing that its tender has been accepted (Notification of award or Communications ) Tender Link : https://somalijobs.com/tenders
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
9981de3b-b7b1-43c2-90c4-db95866b95e4.htm
Attachments
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- Tendering Authority
- Publication Document (Tender Document / Tender Notice)
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