Quotation Are Invited For Supply Of Office Consumables

Quotation Are Invited For Supply Of Office Consumables (Incoterms Ddp) Consumable Items 1 Brownsugarbagof50kgs Bag 5 2 Greenteapacksof12 Ctn 15 3 Hibiscus Packs Of 12 Ctn 15 4 Nescafecoffee Ctn 3 5 Poweredmilk2500gms(Almudish) Pull Cord Switch 24 6 Vim500ml Pull Cord Switch 15 7 Dettolliquid 500Ml Ctn 6 8 Airfreshner Pull Cord Switch 30 9 Handwashliquid Soap 500Ml Pull Cord Switch 15 10 Glasscleaner 500Ml Pull Cord Switch 10 11 Toilet Paper Prima Ctn 3 12 Facial Tissue Ctn 5 13 Harpic500ml Pull Cord Switch 15 The Following Criteria Will Be Used To Analyse The Quotations: - Competitive Price/Value For Money (Include In Your Bid Special Features That May Leadto Higher Cost Depending On Brand And Quality) - Quality Of Goods Quoted (Subject To Physical Verification Where Applicable) - Compliance/Validity Of Registration Certificates (See Notes Below) - Compliance With The Tender Requirements And Instructions - Delivery Period - Note (A): 1. Bidders Must Attach Copies Of Valid Company Registration Documents As Listed Below: A. Certificate Of Incorporation From The Ministry Of Justice Including The Renewal Stamps. B. Membership Certificate C. Tax Identification Certificate D. Most Up To Date Tax Clearance Certificate E. Operation Licence From The State Ministry Of Finance & Economic Development 2. Evidence Of Delivery Of Similar Supplies Within South Sudan (Within The Last 12 Months) 3. Prices Should Be Quoted In Usd Only And Should Include A Breakdown Of All Applicable Domestic Taxes. 4. The Procurement Committee Reserves The Right To Reject Unsealed And Incorrectly Markedbids. Tender Link : Https://Comms.Southsudanngoforum.Org/C/Tenders