GTR 87210058

Request For Quotation For Purchase Of University Student Desk With Hand Base

ICB — International Competitive Bid Closed Eastern Africa
Tender Information
GTR Reference
87210058
Tendering Authority
Subscribe to view
Tender No
ITB/021/2024
Financer Name
Self-Funded
Work Title
Request For Quotation For Purchase Of University Student Desk With Hand Base
Bid Type
ICB — International Competitive Bid
Country
Subscribe to view
Geographical Region
Eastern Africa
Political Region
Arab World1,African Union
Last Date of Bid Submission
30-10-2024 Closed
Work Detail
Tenders are invited for Purchase of University Student Desk with Hand Base. Qty: 300 The Tender documents Request for Quotation (RFQ) to be downloaded from the link in this advert notice. Requirements for Tender Documents · Tender envelop should be sealed with reference number ITB/021/2024 Indicated on the right top of the envelop. · Company Profile with detailed physically verifiable contact address · Most recent Bank statements (printed in last 6 months). · Valid License Federal Government of Somalia and Banadir Regional Administration. · Tax compliance certificate · Request for quotation (RFQ) and sample Attached · Evidence of experience of similar supplies and service All interested and eligible suppliers with sound capacity and relevant experience in similar service are here by invited to submit full application. The deadline for submitting bids is 30/10/2024 at 4:00 pm and any tender or documents received later than 30/10/2024 at 4:00 pm will not be accepted. Important Note: Currency of offer should be strictly in USD Quotation should remain valid for a period of at least 60 calendar days after the closure of this bid. WISOM reserve the right to accept or reject any offer before the award of a contract, or to cancel the bidding process and reject all offers at any time is not bound to given reasons for these decisions. Canvasing or giving false information will lead to automatic disqualification Terms and Conditions; 1. Goods/Service should be delivered to our offices immediately LPO/CPO within the stipulated time period 2. All deliveries should be accompanied by a delivery note and invoice and a signed and filled CPO/LPO 3. Your prices must be valid for atleast 90 days and include VAT or relevant levies where applicable 4. Credit Period is 90 days 5. Only responses within the timelines shall be considered. Tender Link : https://somalijobs.com/tenders
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
63fcc2f4-d9b1-4730-8d91-73555e24f226.htm
Attachments
Additional Details Available on Click
  • Tendering Authority
  • Publication Document (Tender Document / Tender Notice)
Disclaimer

We take all possible care for accurate & authentic tender information. However, users are requested to refer to the original Tender Notice / Tender Document published by the Tender Issuing Agency before taking any decision regarding this tender.

Tell us about your Product / Services,

We will Find Tenders for you

TenderDetail
Loading tenders