GTR 92795439
Quotation Are Invited For Supply And Distribution Wash Nfis
ICB — International Competitive Bid
Closed
Central Africa
Tender Information
GTR Reference
92795439
Tendering Authority
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Tender No
IRSS -WP-06/02-25
Financer Name
Self-Funded
Work Title
Quotation Are Invited For Supply And Distribution Wash Nfis
Bid Type
ICB — International Competitive Bid
Country
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Geographical Region
Central Africa
Political Region
African Union
Last Date of Bid Submission
25-02-2025
Closed
Work Detail
Quotation are invited for Supply and Distribution Wash NFIS to Tonj North County. All tenders are required to be submitted before Tuesday 25th February 2025, 10.00 am Local time pursuant to the attached guidelines for submitting a quotation and be returned to; HAND DELIVERY TO IRSS TENDER BOX Hai Cinema, 2nd class, Plot no 52, Block B-XVI, South Sudan upon registration on the bid receipt form. For any issues relating to the tender or its contents please email directly to; [email protected] INCORTERM DELIVERY AT PLACE (DAP) S# Payam No. HH targeted Distance from IRSS office in Tonj North. 1 Awul 500 2 km 2 Manlor 500 10 km 3 Akop 500 45 km Total 1500 4. TABLE CONTENT OF WASH NFI SUPPLY AND DISTRIBUTION IN WARRAP STATE TONJ NORTH COUNTY Item No: Item description Unit Quantity Unit cost - USD Amount - USD 1 Jerry cans (20liters White colour) branded with IR & donor logos side by side Piece 3000 2 Laundry soap (600grm white/blue colour) Piece 6,000 3 20L Bucket with lid, tap and handle and branded/screen printed with IR & donor Logos side by side (HDPE material) Piece 1,500 4 Treated permanent Mosquito net ( medium size) Piece 3,000 5 Water purification tablets (aqua tabs) Strips 10 strips per HH X 1,500 Grand Total in USD. The supplier should consider the following costs during bidding: a) Branding of item line 1 (Jerrican) and 3 (Buckets) with IRSS and Donor Logo project description. b) Right quality and quantity of WASH NFIs are supplied. c) Transportation to distribution sites with inclusive cost of loading and offloading. d) Number of items to be received per HH Description Unit of measure No of item per HH Number of Targeted HH Total Quantity Jerry cans (20liters White colour) branded with IR & donor logos side by side Piece 2 1500 3000 Laundry soap (600grm white/blue colour) Piece 4 1500 6000 20L Bucket with lid, tap and handle and branded/screen printed with IR & donor Logos side by side (HDPE material) Piece 1 1500 1500 Treated permanent Mosquito net ( medium size) Piece 2 1500 3000 Water purification tablets (aqua tabs) strips 10 1500 15000 Tender Link : https://comms.southsudanngoforum.org/c/tenders
Key Value
Tender Value
Ref. Document
Tender Documents
Global Tender Document
77e5a78d-a5dd-4428-b8d2-d561138f0414.htm
Attachments
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- Publication Document (Tender Document / Tender Notice)
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