Tenders Are Invited For Provision And Delivery Of Office Consumables And Cleaning Materials

Tenders Are Invited For Provision And Delivery Of Office Consumables And Cleaning Materials. White Sugar, 25Kg Drinking Water, 20L Drinking Water, 350Ml, Carton Of 24 Pieces Drinking Water, 500Ml, Carton Of 24 Pieces Nescafe Coffee Classic, 200G, Carton Of 12 Pieces Etc The Base Price Of Each Item Should Be Inclusive Of A 3% Fgs Tax If Applicable. Quotations Should Cover All Items Listed In The Schedule Of Requirement. Any Partially Completed Schedule Of Requirements Shall Be Deemed Non-Compliant And Shall Result In Disqualification. The Bid Validity Should Be Valid For One Hundred And Twenty (120) Days From The Closing Date Of The Bid. Submitted Bids Will Be Opened Immediately After The Closing Date/Time. Bids Will Be Awarded On The Basis Of A Framework Agreement. The Framework Agreement Will Be Renewable Annually Based On Performance. The Price For Each Call-Off Order Shall Be Determined By Applying: The Base Price (Unit Price/S) Stipulated In The Framework Agreement, Subject To Any Adjustments Specified In Faps 7 And 8; And Any Additional Price For Inland Transportation And Other Services Required In The PurchaserS Country To Convey The Goods To Their Final Destination Specified In Call-Off Order. Tender Link : Https://Somalijobs.Com/Tenders